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{{Adams
#REDIRECT [[SBK-L-20132, Fourth Interval Inservice Testing (IST) Program]]
| number = ML20295A577
| issue date = 10/21/2020
| title = Fourth Interval Inservice Testing (IST) Program
| author name = Mccartney E
| author affiliation = NextEra Energy Seabrook, LLC
| addressee name =
| addressee affiliation = NRC/Document Control Desk, NRC/NRR
| docket = 05000443
| license number = NPF-086
| contact person =
| document report number = SBK-L-20132
| document type = Inservice/Preservice Inspection and Test Report, Letter
| page count = 436
}}
 
=Text=
{{#Wiki_filter:NEXTera ENERGY ~
                                                                                      ~
October 21, 2020 Docket No. 50-443 10 CFR 50.55a SBK-L-20132 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001 Seabrook Station NextEra Energy Seabrook, LLC lnservice Testing Program for the Fourth 10-Year Interval Pursuant to 10 CFR 50.55a(f) , NextEra Energy Seabrook, LLC (NextEra) updated the Seabrook lnservice Testing (1ST) Program for the fourth 10-year interval , which commenced on August 18, 2020. NextEra is submitting the attached 1ST program description in accordance with section ISTA-3200 of the ASME OM Code.
The 1ST program document identifies the inservice testing that will be performed at Seabrook to meet the requirements of 10 CFR 50.55a during the fourth 10-year interval. The ASME Code for Operation and Maintenance (OM) of Nuclear Power Plants applicable to Seabrook's fourth interval 1ST program is the 2012 Edition.
No new or revised commitments are included in this submittal.
Any questions regarding this submittal should be directed to Kenneth Browne, Licensing Manager, at 603-773-7932 .
      £ ?v7~¥
          ; M~artney~
Site Vice President NextEra Energy Seabrook, LLC Attachment cc w/o attachment:      NRC Regional Administrator NRC Resident Inspector NRC Project Manager NextEra Energy Seabrook, LLC, P.O . Box 300, Lafayette Road, Seabrook, NH 03874
 
Attachment to SBK-L-20132 Seabrook Station Fourth Interval lnservice Testing (/ST) Program
 
SEABROOK STATION REFERENCE MANUAL Inservice Testing Reference SITR                                Manual Owner:
Rev. 31                            Brian Ocallahan
 
INSERVICE TESTING REFERENCE (SITR)
Table of Contents Section                        Description                    Page PART I    SEABROOK STATION PUMP AND VALVE INSERVICE              1.1-1 TESTING (IST) PROGRAM PLAN 1.0        Introduction                                            1-1.2 1.1  Objective                                              1-1.2 1.2  Definitions                                            1-1.2 1.3  Organization                                            1-1.6 1.4  Responsibilities                                        1-1.6 1.5  Summary of Changes                                      1-1.7 2.0        References                                              1-2.1 3.0        Scope                                                  1-3.1 3.1  Objective                                              1-3.1 3.2  Safe Shutdown                                          1-3.1 3.3  Accident Mitigation                                    1-3.2 3.4  Component Selection                                    1-3.2 3.5  Exclusion Justification                                1-3.2 3.6  Leakage Rate Testing (ISTC Category A or A/C)          1-3.3 3.7  Skid-Mounted Components                                1-3.3 3.8  Cold Shutdown / Refueling Testing Rationale            1-3.4 3.9  Valve Position Indication Testing Augmented by System  1-3.5 Parameter Observation 3.10  Relief Request Rationale                                1-3.5 3.11  Testing of Non-Code Pumps and Valves or Skid-Mounted    1-3.6 Components 3.12  IST Grace Period                                        1-3.6 4.0        Pumps                                                  1-4.1 4.1  Reference Values                                        1-4.2 4.2  Establishing Limits / Analysis                          1-4.3 4.3  Pump Instrumentation                                    1-4.5 4.4  Pump Periodic Verification Test (Mandatory Appendix V)  1-4.6 4.5  Trending (ISTB-6100)                                    1-4.7 4.6  Corrective Action (ISTB-6200)                          1-4.7 5.0        Valves                                                  1-5.1 5.1.A  Power Operated Valves Excluding Active Motor-Operated  1-5.1 Valves and Power Operated Relief Valves 5.1.B  Active Motor-Operated Valves                            1-5.6 5.2  Check Valves                                          1-5.12 5.3  Pressure Relief Safety Valves                          1-5.15 5.4  Manual Valves (ISTC-3540)                              1-5.16 5.5  Valve Leakage Rate Tests (ISTC-3600)                  1-5.17 5.6  Categories of Valves (ISTC-1300)                      1-5.17 5.7  Valve Testing Requirements (ISTC-3500)                1-5.18 6.0        Cold Shutdown Testing                                  1-6.1 7.0        IST Trending Analysis                                  1-7.1 8.0        Records and Reports                                    1-8.1 Page 1                SITR Rev. 31
 
INSERVICE TESTING REFERENCE (SITR)
Section                        Description                Page FIGURE F1 IST Technical Positions                          1-F1.1 FIGURE F2 IST Pump Test Table - format                      1-F2.1 Pump Table                                        1-F2.4 Specific Pump Relief Requests -
CBS PR-1                                  1-F2.9 1 (5 pages)
CBS PR-2                                  1-F2.10 1 (3 pages)
FIGURE F3 IST General Relief Requests                      1-F3.1 FIGURE F4 IST Valve Test Tables - format                    1-F4.1 Valve Tables                                    1-F4.15 Cold Shutdown and Refueling Justifications      1-F4.209 FIGURE F5 IST Administrative Relief Requests                1-F5.1 Page 2            SITR Rev. 31
 
INSERVICE TESTING REFERENCE (SITR)
Table of Contents Section                          Description                  Page PART II    SEABROOK STATION PUMP AND VALVE INSERVICE              2-1.1 TESTING (IST) PROGRAM PLAN EXCLUSION JUSTIFICATION DOCUMENT 1.0        Introduction                                            2-1.2 1.1  Objective                                              2-1.2 1.2  Definitions                                            2-1.2 1.3  Responsibilities                                        2-1.2 2.0        References                                              2-2.1 3.0        Scope                                                  2-3.1 3.1  Pumps                                                  2-3.1 3.2  Valves                                                  2-3.1 3.3  Approach                                                2-3.1 3.4  Other Components Not Included                          2-3.2 3.5  Component Exclusion Justification Tables                2-3.2 4.0        Pumps                                                  2-4.1 4.1  Pump Exclusion                                          2-4.1 5.0        Valves                                                  2-5.1 5.1  Valve Exclusion                                        2-5.1 6.0        Component Exclusion Justification Table Nomenclature    2-6.1 7.0        Component Exclusion Justification Table Format          2-7.1 Figure F6  Exclusion Justification Document Tables                2-F6.1 Page 3                SITR Rev. 31
 
LIST OF EFFECTIVE PAGES PAGE                REV.                PAGE                    REV.
Cover                31                  2-1.1 and 2.1-2          31 TOC 1-3              31                  2-2.1                    31 LOEP                  31                  2-3.1 and 2-3.2          31 1-1.1 thru 1-1.7      31                  2-4.1                    31 1-2.1 thru 1-2.6      31                  2-5.1                    31 1-3.1 thru 1-3.6      31                  2-6.1                    31 1-4.1 thru 1-4.7      31                  2-7.1 thru 2-7.3        31 1-5.1 thru 1-5.20    31                  2-F6.1 thru 2-F6.93      31 1-6.1                31 1-7.1 thru 1-7.6      31 1.8.1                31 1-F1.1 thru 1-F1.13  31 1-F2.1 thru 1-F2.10  31 1-F3.1                31 1-F4.1 thru 1-F4.240  31 1-F5.1                31 Page 1                      SITR Rev. 31
 
PART I SEABROOK STATION PUMP AND VALVE INSERVICE TESTING (IST) PROGRAM PLAN 1-1.1                  SITR Rev. 31
 
==1.0 INTRODUCTION==
 
1.1 OBJECTIVE This document presents the fourth Ten Year Interval Program Plan for Inservice Testing (IST) of Pumps and Valves at Seabrook Station in compliance with the requirements of 10CFR50.55a(f) and Seabrook Station Technical Specification 4.0.5. This program plan was prepared in accordance with the rules of the 2012 Edition of the ASME Operation and Maintenance (OM)
Code, Operation and Maintenance of Nuclear Power Plants, Division 1: OM Code: Section IST, Subsections ISTA, ISTB, ISTC and applicable appendices.
Seabrook Station Dynamic Restraint (Snubber) IST Program requirements in accordance with Subsection ISTD are provided in NextEra Energy Fleet Procedure ER-AA-119-1000, Snubber Program Procedure.
The NextEra Energy, Seabrook, LLC fourth Ten Year Interval is scheduled to begin August 18, 2020.
This document:
: 1. Establishes content of the Seabrook Station fourth interval Inservice Test Plan (ISTP) as required by the Code.
: 2. Documents the Seabrook Station Licensing and Design bases for inclusion or exclusion of components within the scope of the IST Program Plan.
1.2 DEFINITIONS Subsection ISTA-2000 contains definitions that are considered common definitions as they are used in multiple sections of the Code. Subsections ISTB-2000, ISTC-2000, and associated Mandatory Appendices I, II, III, and V, may contain supplemental definitions that are only used in that particular subsection. This section will NOT repeat all of these Code definitions, but will nevertheless use the Code terms in other portions of this document.
The terms below, when used in the IST Program Plan, are defined as follows:
Active Valve:                      Any valve which is required to change obturator position to accomplish a specific function in shutting down a reactor to the safe shutdown condition, maintaining the safe shutdown condition, or mitigating the consequences of an accident.
UFSAR Tables 3.9(B)-27, 3.9(B)-28, and 3.9(N)-11 defines which valves are active at Seabrook.
Ambient Temperature:              The temperature range of the environment surrounding a pressure relief device at its installed plant location during the phase(s) of plant operation for which the device is required for overpressure protection.
1-1.2                                      SITR Rev. 31
 
Cold Shutdown:          Testing that cannot be performed when the plant is operating.
(See Note)              Testing shall commence within 48 hours of achieving cold shutdown, and shall continue until the testing is complete or until the plant is ready to return to power. Some Cold Shutdown Testing at Seabrook Station is performed in Modes 2, 3 and 4 in order to develop sufficient system temperature or pressure to conduct the test. Most of the other Cold Shutdown tests are performed in Mode 5 or below. Reference Section 6.0.
Comprehensive Pump Test The flow rate established by the Owner that is effective for Flow Rate:              detecting mechanical and hydraulic degradation during subsequent testing. The best efficiency point, system flow rates, and any other plant-specific flow rates shall be considered.
Examination:            Observing, visual monitoring, or measuring to determine conformance to Owner-specified requirements.
Exercising:            Demonstration based on direct visual or indirect positive indications that the moving parts of a component function.
Inservice test:        Test to assess the operational readiness of a system, structure, or component after first electrical generation by nuclear heat.
Full Cycle Exercise:    Full stroke of the valve from and back to its initial position.
Group A Pumps          Pumps that are operated continuously or routinely during normal operation, cold shutdown, or refueling operations.
Group B Pumps          Pumps in standby systems that are not operated routinely except for testing.
Maintenance:            Replacement of parts, adjustments, and similar actions that do not change the design (configuration and material) of an item.
Modification:          Alteration in the design of a system, structure, or component.
Monitoring:            Continuous or periodic observation or measurement to ascertain the performance or obtain characteristics of a system, structure, or component.
Motor-Operated Valve    A valve and its associated electric motor driven mechanism for (MOV):                  positioning the valve, including components that control valve action and provide position output signals.
MOV Functional Margin:  The increment by which an MOVs available capability exceeds the capability required to operate the MOV under design basis conditions.
Obturator:              Valve closure member (disk, gate, plug, etc.).
1-1.3                                    SITR Rev. 31
 
Operational Readiness      The ability of a component to perform its specified functions.
Overpressure Protection:    The means by which components are protected from overpressure by the use of pressure relieving devices or other design provisions as required by the BPV Code, Section III, or other applicable construction codes.
Owner:                      An organization owning or operating a facility where items are installed or used. In this case Seabrook Station.
Passive Valve:              Any valve which maintains obturator position and is not required to change obturator position to accomplish the required positions its required function(s) in shutting down a reactor to the safe shutdown condition, maintaining the safe shutdown condition, or mitigating the consequences of an accident.
Performance Testing:        A test to determine whether a system or component meets specified acceptance criteria Plant Operation:            The conditions of startup, operation at power, hot standby, and reactor cooldown, as defined by plant technical specifications.
Power-Operated Relief Valve A power-operated valve (POV) that can perform a pressure-(PORV):                    relieving function and is remotely actuated by either a signal from a pressure-sensing device or a control switch. A power-operated relief valve is not capacity certified under ASME Section III overpressure protection requirements.
Preservice Test:            Test performed after completion of construction activities related to the component and before first electrical generation by nuclear heat, or in an operating plant, before the component is initially placed in service.
Preservice Test Period:    The period of time following completion of construction activities related to the component and before first electrical generation by nuclear heat, in which component and system testing takes place, or in an operating plant prior to the component being initially placed in service.
Pump:                      A mechanical device used to move fluid.
Pump Periodic Verification  A test that verifies a pump can meet the required (differential or Test:                      discharge) pressure as applicable, at its highest design basis accident flow rate.
Qualitative Testing:        Testing performed to establish parameters without determining the specific measure of the parameter.
Quarterly:                  An interval of 92 days for testing components which can be tested during normal plant operation.
1-1.4                                    SITR Rev. 31
 
Reactor Coolant System          That function that prevents intersystem overpressurization Pressure Isolation:            between the reactor coolant system and connected low pressure systems.
Reference Point:                A point of operation at which reference values are established and inservice test parameters are measured for comparison with applicable acceptance criteria.
Reference Values:              One or more values of parameters as measured or determined when the equipment is known to be operating acceptably.
Refueling:                      Testing deferred to refueling will be performed during the normal scheduled refueling shutdown before returning to power operation.
Skid-Mounted Pumps and          Pumps and valves integral to or that support operation of major Valves:                        components, even though these pumps and valves may not be located directly on the skid. In general, these pumps and valves are supplied by the manufacturer of the major component.
Examples include (a) diesel fuel oil pumps and valves (b) steam admission and trip throttle valves for high pressure coolant injection turbine-driven pumps (c) steam admission and trip throttle valves for auxiliary feedwater turbine-driven pumps (d) solenoid-operated valves provided to control an air-operated valve See subsection 3.7 for additional information.
Stem Factor                    The ratio of stem torque to stem thrust in rising-stem valves.
System Resistance:              Hydraulic resistance to flow.
Valve Group:                    Valves of the same manufacturer, type, system application, and service media.
Vertical Line Shaft Pump:      A vertically suspended pump where the pump driver and pump element are connected by a line shaft within an enclosed column.
NOTE The above definition of cold shutdown testing applies unless otherwise specified.
For example, pressure isolation valves are leakage rate tested at cold shutdown intervals defined by Seabrook Station Technical Specification 4.4.6.2.2.
1-1.5                                    SITR Rev. 31
 
1.3 ORGANIZATION The Pump and Valve IST Program Plan is organized into various sections and is in accordance with the program plan requirements outlined in OM Section ISTA-3110 and guidance in Nonmandatory Appendix A:
(a)      the edition and addenda of this section that apply to the required tests and examinations; (b)      the classifications of the components and the boundaries of system classification; (c)      identification of the components subject to test and examination; (d)      the Code requirements for each component and the test or examination to be performed; (e)      the Code requirements for each component that are not being satisfied by the tests or examinations; and justification for substitute tests or examinations; (f)      Code Cases proposed for use and the extent of their application; and (g)      test or examination frequency or a schedule for performance of tests and examinations, as applicable.
Figure F1 contains Technical Positions and F3 contains General Relief Requests for Code requirements found to be impractical for Seabrook Station.
Figures F2 and F4 deal specifically with the Pump and Valve Test Tables, respectively, which detail the identification, classification, requirements, tests, and frequency of testing for each applicable component.
Where valve quarterly testing has been found to be impractical, a justification for delay of test to cold shutdown, or if necessary, to scheduled refueling outages, is provided in Figure F4 following the applicable system Valve Test Table. If a particular Code requirement for a pump is impractical, a specific relief request is provided with the Pump Test Table in Figure 2.
Figure F5 contains the Program Administrative General Relief Requests for Code requirements of Section ISTA which were found to be impractical for Seabrook Station.
1.4 RESPONSIBILITIES The Engineering Programs Department personnel are responsible for this Program Plan and maintaining the Pump and Valve IST Program.
The Engineering Programs Department is also responsible for performing certain IST surveillance activities as specified in applicable Engineering Department procedures (see ER-AA-113-1000, Inservice Testing Procedure). The System Engineers within the Plant Engineering Department are responsible for periodically reviewing the test results.
The Operations Department is responsible for performing certain quarterly, cold shutdown and refueling outage frequency surveillance activities as specified in applicable Operations Department procedures.
1-1.6                                    SITR Rev. 31
 
Work Management is responsible for scheduling the applicable IST surveillance activities in accordance with ER-AA-204, Preventive Maintenance Program Strategy. The Engineering Programs Department personnel also assist in scheduling certain activities, such as, relief valve setpoint verification tests and check valve disassembly activities.
The Maintenance Department is responsible for specifying the appropriate post-maintenance retest activities on corrective maintenance work documents for components within the scope of the IST Program or the augmented test program for components important to safety, as directed in MA 3.5, Post Maintenance Testing. Assistance by the Engineering Programs Department will be provided, as required, to specify the appropriate activity.
1.5
 
==SUMMARY==
OF CHANGES The fourth interval update was prepared to meet the requirements of the 2012 Edition of the ASME OM Code and the 10 CFR 50.55a update. Primary aspects of the update include the addition of Mandatory Appendix III and V requirements and non-ASME (Augmented) pumps and valves.
1.5.1      New / Revised Procedures See updated documents identified in Section 2.0, References.
1.5.2      Changes in Exemptions, Tests, or Examinations
: 1. Incorporation of Mandatory Appendix III test requirements for Active Motor-Operated Valves
: 2. Incorporation of comprehensive pump test flow rate in accordance with guidance in Subsection ISTB and Mandatory Appendix V
: 3. Incorporation of Augmented pumps and valves which meet ISTA-1000 requirements
: 4. Removal of Technical Position 5
: 5. Removal of the following Cold Shutdown / Refueling justifications: CBS-CSJ-1, CBS-CSJ-2, CC-RJ-4, CS-RJ-1, CS-RJ-4, CS-RJ-6, CS-RJ-8, FW-CSJ-7 (re-used), RC-CSJ-1, RC-CSJ-3, RH-CSJ-1, RH-CSJ-2, RH-CSJ-3, RH-CSJ-4, SI-CSJ-1, SI-CSJ-2, SI-CSJ-3, SI-CSJ-4, SI-RJ-1, SW-CSJ-1
: 6. Modification of the following Refueling justifications: CS-RJ-2, CS-RJ-7, and RC-RJ-1 1.5.3      Substitute Tests or Examinations
: 1. Addition of Technical Position 8
: 2. New Cold Shutdown justifications: CO-CSJ-1, FW-CSJ-2, FW-CSJ-7 1-1.7                                  SITR Rev. 31
 
==2.0 REFERENCES==
: 1. ASME OM Code, Division 1, Section IST, 2012 Edition
: a. Subsection ISTA, General Requirements
: b. Subsection ISTB, Inservice Testing of Pumps in Light-Water Reactor Nuclear Power Plants - Pre-2000 Plants
: c. Subsection ISTC, Inservice Testing of Valves in Light-Water Reactor Nuclear Power Plants
: d. Mandatory Appendix I, Inservice Testing of Pressure Relief Devices in Light-Water Reactor Nuclear Power Plants
: e. Mandatory Appendix II, Check Valve Condition Monitoring Program
: f. Mandatory Appendix III, Preservice and Inservice Testing of Active Electric Motor-Operated Valve Assemblies in Light-Water Reactor Nuclear Power Plants
: g. Mandatory Appendix V, Pump Periodic Verification Test Program
: h. Code Case OMN-20, Inservice Test Frequency
: i. Nonmandatory Appendix A, Preparation of Test Plans
: 2. Title 10 of the Code of Federal Regulations (CFR), Part 50 - Domestic Licensing of Production and Utilization Facilities
: a.      10 CFR 50.55a, Codes and Standards [updated April 15, 2020]
: b.      10 CFR 50 Appendix J, Primary Reactor Containment Leakage Testing for Water Cooled Power Reactors.
: 3. NRC Regulatory Guide (RG) 1.192, Operation and Maintenance Code Case Acceptability, ASME OM Code
: a. RG 1.192 Revision 2, dated March 2017 [incorporated by reference in 10 CFR 50.55a dated 09/09/2019]
: b. RG 1.192 Revision 3, dated October 2019 [incorporated by reference in 10 CFR 50.55a dated 04/15/2020]
: 4. NRC Generic Letters (GL)
: a. GL 89-04, Guidance on Developing Acceptable Inservice Testing Programs, April 3, 1989
: b. GL 89-10, Safety-Related Motor-Operated Valve Testing and Surveillance
: c. GL-96-05, Periodic Verification of Design-Basis Capability of Safety-Related 1-2.1                                SITR Rev. 31
 
Motor-Operated Valves
: 5. NUREG/CR-0896, Safety Evaluation Report Related to the Operation of Seabrook Station, dated March 1983
: 6. NRC Correspondence
: a.      Seabrook Letter SBK-L-19051 dated May 06, 2019 which submitted Inservice Test Program Relief Requests PR-1 and PR-2
: b.      ADAMS Accession No. ML20073E434, NRC Letter dated March 17, 2020:
Relief from the Requirements of the American Society of Mechanical Engineers Boiler and Pressure Vessel Code [NRC Safety Evaluation documenting acceptability of relief request PR-1 for the Fourth 10-Year Interval]
: c.      ADAMS Accession No. ML20076D281, NRC Letter dated March 17, 2020:
Relief from the Requirements of the American Society of Mechanical Engineers Boiler and Pressure Vessel Code [NRC Safety Evaluation documenting acceptability of relief request PR-2 for the Fourth 10-Year Interval]
: d.      ADAMS Accession No. ML101380166, NRC Letter dated June 3, 2010: Relief Request for Containment Building Spray Pump Bearing Vibration Alert Range Limit, Third 10-Year Interval
: 7. Seabrook Station Updated Final Safety Analysis Report (UFSAR), Revision 19
: a.      Section 3.6(B), Protection Against Dynamic Effects Associated with the Postulated Rupture of Piping
: b.      Subsection 5.4.7, Residual Heat Removal System
: c.      Table 6.2-75, Containment Spray System Parameters
: d.      Table 6.3-1, Emergency Core Cooling System Component Design Parameters
: e.      Table 6.8-1, Emergency Feedwater Pump Data
: f.      Section 7.4, Instrumentation and Controls - Systems Required for Safe Shutdown
: g.      Table 7.4-1, Equipment Required for Safe Shutdown
: h.      Section 9.2, Auxiliary Systems - Water Systems
: i.      Table 9.2-1, Service Water System Flows and Heat Loads
: j.      Table 9.2-6, Primary Component Cooling Water System Flow
: k.      Table 9.2-12, Cooling Tower (Functional Portion) Design Data 1-2.2                                  SITR Rev. 31
: l. Subsection 9.3.3, Auxiliary Systems - Process Auxiliaries
: m. Table 9.3-6, Chemical and Volume Control System Principal Component Data Summary
: n. Subsection 10.4.12, Steam and Power Conversion System - Other Features of Steam and Power Conversion Systems - Startup Feedwater System
: o. Chapter 15, Accident Analyses
: 8. Seabrook Station Technical Specifications (TECH SPEC), Dated 5/26/2020
: a. SR 4.0.5, Surveillance Requirements for ISI of ASME Code Class 1, 2, and 3 Components
: b. SR 4.4.6.2.2, Surveillance Requirements for Reactor Coolant System Operational Leakage
: c. Other sections as noted in the Basis Section of the individual component test data sheets.
: 9. Seabrook Station Technical Requirements Manual (SSTR), Revision 161
: a. Technical Requirement 6, Containment Isolation Valves.
: b. Technical Requirement 18, Reactor Coolant System Pressure Isolation Valves.
: c. Other sections as noted in the Basis Section of the individual component test data sheets.
: 10. Seabrook Station Manual SLTR, Technical Requirements Program (TRP) 5.3 Leakage Test Reference
: 11. Seabrook Station Fire Protection of Safe Shutdown Capability 10 CFR, Appendix R Report (APPENDIX R), Revision 16
: 12. Seabrook Engineering Evaluations and Reports
: a. SBK-BFJR-18-042, Seabrook Station MOV and AOV Risk Ranking Update
: b. EE 10-011, SITR Technical Positions
: c. EE 12-005, Service Water Ocean Pump Vibration Monitoring
: d. DCR 00-0001, Assessment of Revision to Active Valve List in the UFSAR
: e. SS-EV-960023, Generic Letter 96-06 Response
: f. EE-98-006, IST Pump Surveillance Requirements 1-2.3                                  SITR Rev. 31
: 13. Seabrook Design Drawings:
: a. NextEra Energy Seabrook P&IDs as noted on the individual component data sheets.
: b. 1-NHY-250000, Data Sheets for Motor & Air Operated Valves & Dampers
: c. 1-NHY-300219 Revision 34, Service Environment Chart
: 14. Seabrook IST Related Calculations:
: a. CBS    C-S-1-50008-CALC, CBS Pumps (CBS-P-9A/B) IST Uncertainties
: b. CC      C-S-1-50006-CALC, PCCW Pumps (CC-P-11A thru D) IST Uncertainties
: c. CS      C-S-1-50007-CALC, Charging Pump (CS-P-2A/B) IST Uncertainties
: d. CS      C-S-1-50016-CALC, Boric Acid Transfer Pumps (CS-P-3A/B) IST Uncertainties
: e. FW      C-S-1-50009-CALC, EFP Pumps (FW-P-37A/B) IST Uncertainties
: f. FW      C-S-1-50010-CALC, Startup Feed Pump (FW-P-113) IST Uncertainties
: g. FW      C-S-1-20801-CALC, Emergency Feedwater System Flow Study
: h. RH      C-X-1-50019-CALC, RHR Pumps (RH-P-8A/B) IST Uncertainties
: i. SI      C-S-1-50013-CALC, Safety Injection Pumps (SI-P-6A/B) IST Uncertainties
: j. SW      C-S-1-50014-CALC, SW Pumps (SW-P-41A thru D) IST Uncertainties
: k. SW      C-S-1-50015-CALC, SW Pumps (SW-P-110A & B) IST Uncertainties
: 15. Seabrook Engineering Change Packages
: a. 99MMOD611 RHR Pump Flow - Alarm Setpoints (EC 016207)
: b. 99DCR036 Addition of Pressure Gauges for Comprehensive IST Testing (EC 16093 / 12025 / 12024 / 12023 / 12022)
: c. EC 289591, MSIV Partial Stroke Testing
: 16. Seabrook Condition Reports / Action Requests
: a. Condition Reports 03-06458 / 00-11336
: b. Condition Report 97-0282 1-2.4                              SITR Rev. 31
: c. AR1684783, Perform QHSA to Investigate Browns Ferry Red Finding
: 17. TSTF-545, TS Inservice Testing Program & Clarify SR Usage Rule Application to Section 5.5 Testing
: 18. NextEra Energy Fleet Procedures
: a. ER-AA-113-1000, Inservice Testing Procedure
: b. ER-AA-114, Appendix J Testing Program
: c. ER-AA-116, Motor Operated Valve Program
: d. ER-AA-119-1000, Snubber Program Procedure
: e. ER-AA-204, Preventive Maintenance Program Strategy
: 19. Seabrook Procedures - Component Testing
: a. ES1850.001, Check Valve Condition Monitoring Program
: b. ES1850.003, Motor Operated Valve Performance Monitoring
: c. EX1804.041, Main Steam Safety Valve In-Place Setpoint Verification
: d. EX1804.044, Relief Valve Setpoint Pressure and Leakage Test
: e. OX1456.81, Operability Testing of IST Valves
: f. OX1456.86, Operability Testing of IST Pumps
: 20. Seabrook Procedures - Interfacing Programs
: a. LS0564.34, 4160 Volt Static Motor Testing (Baker Testing)
: b. LS0564.38, 4160 Volt Dynamic Motor Testing (Baker Testing)
: c. MA 3.5, Post Maintenance Testing
: d. MA 8.1, Vibration Monitoring and Analysis
: 21. Seabrook Procedures - Predictive Maintenance Monitoring
: a. ES1807.016, Thermography Program
: b. ES1807.020, Lube Oil (Machinery Oil Analysis)
: c. ES1850.002, Vibration Program 1-2.5                                SITR Rev. 31
: 22. Seabrook Manuals
: a. EDS, Engineering Design Standards - Standard 39140, Measurement Uncertainty
: b. NAWM, Work Management Manual - Chapter 8.0, Work Control Practices 1-2.6                              SITR Rev. 31
 
3.0 SCOPE 3.1 OBJECTIVE This document:
: 1.      Establishes the contents of the IST Program Plan as described in Section 1; and
: 2.      Documents the licensing and design bases which support inclusion or exclusion of pumps and valves in the IST Program Scope.
As stated in Section 1, the IST program plan has been developed to meet the scope and content as specified in ISTA-3110, Test and Examination Program Plans, of the OM Code and Nonmandatory Appendix A, Preparation of Test Plans. Specific plan content for pumps and valves is contained in Sections ISTB-9200, Pump Test Plans; ISTC-9200, Valve Test Plans; Mandatory Appendix II-6000, Documentation; Mandatory Appendix III-5400, Test Documents; and Nonmandatory Appendix A, Preparation of Test Plans.
The specific ASME OM Code requirements applicable to pump and valve testing are summarized in this section along with an analysis of their applicability to Seabrook Station.
The methodology utilized for including or excluding individual pumps and valves in the IST Program is discussed in the following sections. The basic Code required scope statements are provided below:
Pumps (ISTA-1100, ISTB-1100)
The pumps covered are those, provided with an emergency power source, that are required in shutting down the reactor to the safe shutdown condition, maintaining the safe shutdown condition or mitigating the consequences of an accident.
Valves (ISTA-1100, ISTC-1100)
The active or passive valves covered are those that are required to perform a specific function in shutting down the reactor to the safe shutdown condition, in maintaining the safe shutdown condition, or in mitigating the consequences of an accident. The pressure relief devices covered are those for protecting systems or portions of systems that perform a required function in shutting down the reactor to the safe shutdown condition, in maintaining the safe shutdown condition or in mitigating the consequences of an accident.
3.2 SAFE SHUTDOWN The Seabrook Station IST program scope has been developed to include systems, portions of systems and associated pumps and valves required to achieve and maintain safe shutdown consistent with the plant licensing basis described in the below referenced UFSAR Sections and the NRC SER.
Per UFSAR 5.4.7.2.i, the Seabrook Station safe shutdown design basis is hot standby. However, the cold shutdown capability has been evaluated to determine how the plant can be brought to a cold shutdown condition using only safety grade equipment following a:
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: 1.      safe shutdown earthquake,
: 2.      loss of offsite power, and
: 3.      most limiting single failure.
Per UFSAR 7.4, the minimum required system portions and components needed to establish and maintain safe shutdown of the reactor under non-accident conditions were evaluated and are identified in UFSAR Table 7.4-1. The evaluation of safe shutdown capability in UFSAR Section 7.4, as well as the listed systems and components described in UFSAR Section 5.4.7, include the capability to achieve cold shutdown subject to the criteria noted above. These evaluations and the basis for acceptance are also reflected in the associated NRC SER NUREG 0896, Sections 5.4.7 and 7.4.
3.3 ACCIDENT MITIGATION Design basis accidents are described and analyzed in UFSAR Section 15, Accident Analyses.
This chapter includes a description of the systems, structures and components assumed to be available for accident mitigation, as well as minimum system and component performance criteria utilized in the analyses. Each safety system evaluated in the various UFSAR Section 15 accident analyses is also described in its own UFSAR Section. In addition to these sections of the UFSAR, safety system operability and surveillance requirements are specified in plant Technical Specifications.
In addition to the specific analyses described in UFSAR Section 15, other potentially adverse events described in the UFSAR, such as pipe rupture in Section 3.6 and flooding in Section 9.3.3 have been reviewed to identify components required to mitigate these events, and which should be included in the Seabrook Station IST Program.
Other documents, including: Design Basis Summary Documents, P&IDs, Engineering Evaluations and calculations, also contain design basis information which describes system and component safe shutdown and accident mitigation functional requirements.
3.4 COMPONENT SELECTION Using the OM Code IST pump and valve scope descriptions, and various plant design and licensing basis documents, certain ASME Section III Code Class 1, 2, or 3 and non-ASME Section III pumps and valves that perform these functions were identified and listed in Figures F2 and F4. The non-ASME Section III pumps and valves which meet ISTA-1100 requirements are identified as augmented components per 10 CFR 50.55a in Figure F2 and Figure F4.
See Section 3.11 for testing associated with certain pumps and valves which are not included in the IST Program scope.
3.5 EXCLUSION JUSTIFICATION Selected pumps and valves that do not perform an ISTA-1100 function, or that were specifically excluded by ISTB-1200 or ISTC-1200, are documented in the Exclusion Justification Document (see Part II, Figure F6).
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3.6 LEAKAGE RATE TESTING (ISTC Category A or A/C)
Components that require leakage testing (designated Category A) are either under the Appendix J, 10CFR50 Containment Isolation Valve Leakage Test Program, or Reactor Coolant System Pressure Isolation Valve Leakage Test Program. If specific leakage rates are identified as part of a design basis review, verification or revision process, then the applicable valves will be added to the IST Program Plan.
The Containment Isolation Valve Program (e.g., Type C Test Program) is in accordance with 10 CFR 50.55a(f) and the Seabrook Leakage Testing Reference (SLTR). This program is administratively separate from the IST Program in accordance with ISTC-3620, Containment Isolation Valves.
Technical Specification Surveillance Requirement 4.4.6.2.2 and Technical Requirement, Chapter 2, TR-18 define the Reactor Coolant System Pressure Isolation Valve Leakage Test Program.
3.7 SKID-MOUNTED COMPONENTS Skid-mounted valves and pumps and component subassemblies are excluded from Subsections ISTB and ISTC provided they are adequately tested as part of the major component.
Skid-mounted components which have been determined to perform an ISTA-1100 function at Seabrook Station have been evaluated for testing adequacy with the major component. Examples of such components are those associated with the Emergency Diesel Generator and various pump lubricating system components. These components are identified in this plan document as being adequately tested with the major components or separately tested in accordance with the applicable code requirements. See Section 3.11 for testing associated with certain pumps and valves which are not included in the IST Program scope.
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3.8 COLD SHUTDOWN/ REFUELING TESTING RATIONALE The ASME OM Code requires quarterly exercise testing for POVs, except Active MOVs as defined by Mandatory Appendix III, and check valves unless it is not practicable to do so (Table ISTC-3500-1). This program plan specifies quarterly testing of pumps and valves unless it has been determined that such testing would:
: 1.      Cause a reactor scram, turbine trip or increase the likelihood of a plant transient;
: 2.      Require significant deviations from normal operations;
: 3.      Require entry into inaccessible areas, ALARA;
: 4.      Increase the possibility of an inter-system Loss-of-Coolant Accident (LOCA) or of an accident;
: 5.      Require a system intrusion; or
: 6.      Require significant resources (e.g., non-intrusive testing at quarterly intervals versus at cold shutdown / refueling intervals) without substantial safety benefit.
Each component excluded from quarterly testing has been analyzed to determine when appropriate testing may be performed. If operation of a POV, for example, is not practicable during station operation, the Code allows part-stroke exercising, if practicable, during normal station operation and full-stroke exercising at cold shutdown or refueling.
Since the Code allows testing at cold shutdown or scheduled refueling outages, this program does not request relief for those valves for which testing is delayed until cold shutdown or refueling outages. The valve IST Program Plan does provide a justification for the delay of testing until cold shutdown or scheduled refueling outages. These justifications are prepared in a format similar to relief requests. They are designated CSJ-XX or RJ-XX, where XX is a sequential number in the system. Cold shutdown and refueling justifications are referenced in the valve test data sheets and are included in Figure F4.
It may be necessary to perform repairs, replacement or maintenance of IST Program components while the plant is on-line to correct identified component deficiencies or degradation (corrective maintenance) or as part of a planned maintenance schedule to preserve continued acceptable operation of a component (preventive maintenance). These type activities would require post-maintenance retesting as determined by the Code and Procedure MA 3.5 prior to the component's return to service.
Preventive maintenance activities which involve component repair, replacement or maintenance of IST Program components and may affect IST Program test parameters should not be performed on a routine or periodic basis on-line. These types of activities should only be performed if there is a compelling reason to initiate the maintenance and if the ability exists to perform post-maintenance testing which meets the requirements of the Code and Procedure MA 3.5. Performance of routine or periodic preventive maintenance type activities could place the plant in a condition where the required post-maintenance retests cannot be performed, or the 1-3.4                                    SITR Rev. 31
 
risks associated with the retest outweigh the benefits of performing the maintenance activity.
Additional considerations for review prior to initiation of preventive maintenance activities on IST components are the potential Technical Specification implications (e.g., entry into action statements) and the potential adverse effects on other plant programs (e.g., MOV, Maintenance Rule and Unavailability Time). The responsible IST Program personnel should be consulted prior to the initiation of these types of maintenance activities and the review should be documented on the appropriate work document or in the On-Line Maintenance (OLM)
Assessment, as applicable.
3.9  VALVE POSITION INDICATION TESTING AUGMENTED BY SYSTEM PARAMETER OBSERVATION ISTC-3700 of the OM Code requires that valves with remote position indicators shall be observed locally at least once every 2 years to verify that valve operation is accurately indicated.
Position verification for POVs other than Active MOVs shall be tested in accordance with paragraph 5.1.A.6 of this Program Plan document. Active MOVs shall be tested in accordance with paragraph 5.1.B.2.2(e) of this Program Plan document, which meets the requirements of Mandatory Appendix III.
Local observation by valve position indicating lights shall be supplemented with other indications, such as flow meters or other suitable instrumentation, to provide assurance of proper obturator position (Reference 10 CFR 50.55a(b)(3)(xi)).
Per ISTC-1200, Category A and B safety and relief valves are excluded from the position indication requirements of ISTC-3700.
3.10 RELIEF REQUEST RATIONALE Where it has been determined that implementation of code testing requirements is not practicable for a particular component, due to original plant system design configuration or unique operating restrictions, a specific relief request has been prepared. Each relief request provides the rationale for not performing the Code required testing and provides alternative testing requirements applicable to the unique situation. They are designated as PR-XX for the pumps and VR-XX for valves, where XX is a sequential number in the Pump Table (Figure F2) or in the System Valve Table (Figure F4).
In addition to specific component relief requests, general relief requests which address specific Code requirements, applicable to all valves or pumps or groups of valves or pumps and which have been determined to be impractical for implementation at Seabrook Station. These relief requests are designated as PG-XX for pumps or VG-XX for valves, where XX is a sequential number within the particular section (Figure F3).
Technical Positions will also be provided to address specific Code requirements found to need further clarification for their application at Seabrook Station. These technical positions are designated as TP-XX, where XX is a sequential number within the particular section (Figure F1).
Figure F5 contains the Program Administrative General Relief Requests for Code requirements of Section ISTA which were found to be impractical for Seabrook Station. They are designated as AG-XX, where XX is a sequential number in Figure F5.
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3.11 TESTING OF NON-CODE PUMPS AND VALVES OR SKID-MOUNTED COMPONENTS Certain Non-Code pumps and valves which meet the requirements of ISTA-1100 (pumps and valves that are required to perform a specific function in shutting down a reactor to the safe shutdown condition, in maintaining the safe shutdown, condition, or in mitigating the consequences of an accident) are classified as augmented components. The justification for included and excluded components is included in this IST program manual.
Certain Non-Code pumps and valves, certain skid-mounted components or certain components used to achieve or maintain the Cold Shutdown operating condition will be adequately tested commensurate with their importance to safety in accordance with an approved Appendix B test program if not part of IST. See MA 3.5, Figure 5.7 for a listing of these components.
Examples of some skid-mounted components are discussed in Section 3.7.
Examples of some applicable Non-Code valves include a portion of the relief valves mentioned in Condition Report 97-0282.
An example of an applicable Non-Code, augmented pump would be the Startup Feedwater Pump, FW-P113.
Examples of components used to achieve or maintain Cold Shutdown conditions are typically some of those components listed in the Exclusion Justification Document, Figure F6, which may be important to safety but do not perform a safety function as specified in ISTA-1100 (such as, Spent Fuel Pumps and CGC sample or RHR slipstream valves).
3.12 IST GRACE PERIOD As determined by TSTF-545, "TS Inservice Testing Program & Clarify SR Usage Rule Application to Section 5.5 Testing", and RG 1.192 Revision 3 permitting the use of OMN-20, "Inservice Test Frequency", the IST Program has been deleted from the Seabrook Station Technical Specifications. A new defined term, "Inservice Testing Program," has been added to the definitions section of the TS and is defined as "The INSERVICE TESTING PROGRAM is the licensee program that fulfills the requirements of 10 CFR 50.55a(f)."
Adoption of Code Case OMN-20, "Inservice Test Frequency," is acceptable for use in the 2012 Edition of OM Code per RG 1.192, Revision 3. OMN-20 provides an allowance to extend the IST testing periods by up to 25% for IST testing periods less than two years. For testing periods of 2 years or more, OMN-20 allows an extension of up to 6 months. The effect of a missed IST test on the Operability of TS equipment will be assessed under the operability determination program.
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4.0 PUMPS This section describes the method to establish pump reference values and the different limits used to determine test acceptability. The pumps requiring inservice testing and their frequencies are listed in the Pump Test Table of this program plan. Pump selection criteria are described in Section 3.0.
NOTE Pump testing shall be performed in the as-found condition when possible.
Preconditioning or grooming shall not be performed unless it is deemed prudent by sound engineering practice or there are personnel/equipment safety issues. The NAWM 8.0, Work Control Practices on Preconditioning policy shall be consulted for acceptability of preconditioning prior to pump surveillances. Maintenance schedules for lubrication and packing adjustment/readjustment need to be coordinated with the surveillance schedule to minimize pump starts, yet still be able to detect degrading conditions.
Subsection ISTB establishes 2 pump groups, Group A and B, as defined in Section 1.2.
Testing requirements are specified for Groups A and B on a quarterly basis. If practicable, Group A and B tests are performed at the comprehensive pump test flow rate defined in Section 1.2. If the reference point is not practicable, the reference flow rates are established at the highest practical flow rate. Comprehensive tests are performed at least biennially, unless specific code relief is obtained. Pump periodic verification tests are also performed at least biennially (Table ISTB-3400-1).
Each pump within the scope of the code has been categorized and documented as either Group A or Group B on Figure F2, Pump Test Table, and will be tested in accordance with the requirements for that group, except where specific relief has been requested.
Pumps that meet both Group A and Group B definitions have been categorized as a Group A pump (e.g., the RHR pumps and Charging pumps).
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4.1 REFERENCE VALUES Reference values (r) are defined in ISTB-3300 and are comprised of hydraulic and mechanical condition parameters.
Initial reference values shall be obtained from the results of preservice testing meeting the requirements of ISTB-3100, or from the results of the first inservice test.
Reference values shall be established only when the pump is known to be operating acceptably, at a point(s) of operation readily duplicated during subsequent tests, and in a region of relatively stable pump flow.
New or additional reference values shall be established as required by ISTB-3310, ISTB-3320 or ISTB-6200, subject to the following clarifications:
* Development of reference values for centrifugal pumps, including vertical pumps, in systems where resistance can be varied, shall be required (1) for new pumps, as a preservice test activity, before implementing inservice testing as described in ISTB-3100, or (2) following a major repair or replacement activity to existing pumps, where this activity has been determined to have a potential impact on the hydraulic performance of the pump as described in ISTB-3310. Alternatively, the pre-maintenance reference values may be reconfirmed by a comprehensive or Group A test run before the pump is declared operable.
* Additional sets of reference values will be established, if required, for reasons other than those stated in ISTB-3310, per the requirements of ISTB-3320 using either the baseline curve for new or refurbished pumps, or from the results of the first inservice test for pumps already in service. For example, reference values for the comprehensive test required by ISTB-5123 must be determined for several existing pumps for which baseline pump curves, meeting the requirements of the code, do not exist. For these pumps, the initial comprehensive test reference values will be determined from the results of the first inservice test when the pump is known to be operating acceptably, and at a point of operation readily duplicated during subsequent tests, per ISTB-3300.
* New reference values - For cases where the pumps test parameters are within the alert or required action ranges and the pumps continued use at the changed values is supported by an analysis, a new set of reference values may be established per ISTB-6200 by justifying the adequacy the values. This analysis shall include verification of the pumps operational readiness at both a pump level and a system level, the cause of the change in pump performance, and an evaluation of all trends indicated by available data. Development of a baseline pump curve is not required to establish the new reference values where resistance cannot be varied (ISTB-3100, ISTB-5110, ISTB-5120). The baseline curve would be developed, if required, only after repair or replacement to correct the degraded condition. Note that new reference values will not be established to accept test data outside the acceptable range which are known to result from systematic errors as described in ISTB-6300. For these cases, the test will be rerun after correcting the systematic error.
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4.2    ESTABLISHING LIMITS / ANALYSIS Unless otherwise stated in an applicable specific (PR) or generic (PG) relief request, the parameters in ASME OM subsection ISTB, Table ISTB-3000-1 shall be measured or determined.
Reference values are defined in ISTB-3300. They are determined when the equipment is known to be operating acceptably. All subsequent test results are compared to these reference values. Any deviations from these reference values are compared to the maximum range limits contained in Tables ISTB-5121-1, ISTB-5221-1, ISTB-5321-1 and ISTB-5321-2.
Pump Reference Data Sheet (RDS) forms, with applicable range limit multipliers, are contained in OX1456.86, Operability Testing of IST Pumps. The RDS forms contain the reference values, the alert ranges, and the action ranges for each pump within the scope of the Code. Unless a restricted range limit is applied (e.g., Technical Specification limit) or a specific relief request is obtained, the range limits of the above referenced tables are used to determine test acceptance, alert condition or required action limits. The range limits are multipliers applied to the reference value parameters to determine upper and lower limits. Test acceptance limits and required action limits are contained in the pump test procedures. The test procedures provide on-the-spot acceptance determination.
TABLE 1 - TABLE ISTB-3000-1 Quantity              Preservice  Group      Group    Comprehensive    Pump Periodic  Remarks Test        A Test      B Test  Test              Verification Test (Note 1)
Speed, N              X            X          X        X                X              If variable speed Differential          X            X          X        X                X              Centrifugal pumps, Pressure, P                                  (Note 2)                                  including vertical line shaft pumps Discharge            X            X                  X                X              Positive displacement Pressure, P                                                                              pumps Flow rate, Q          X            X          X        X                X (Note 2)
Vibration            X            X                  X                              Measure either Vd or Vv Displacement, Vd                                                                    Peak-to-peak Velocity, Vv                                                                        Peak Notes:
: 1. Only required for those pumps identified in Mandatory Appendix V. See Section 4.4 of this document for more details.
: 2. For positive displacement pumps, flow rate shall be measured or determined; for all other pumps, differential pressure or flow rate shall be measured or determined.
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Flow and Differential Pressure As stated in ISTB-5100 for centrifugal pumps and in ISTB-5200 for vertical line shaft pumps, the system resistance shall be varied until either the measured flow rate or the differential pressure is as close as practical to the corresponding reference value with the variance not to exceed +2% or -1% of the reference point for flow and +1% or -2% for the reference point for differential pressure. Generally, Seabrook Station IST pump procedures set or establish the flow rate as the independent variable, then measure differential pressure (as the dependent variable). Test data is compared to the limits.
If flow rate is the independent variable, then range limits would be applied to differential pressure.
If differential pressure is the independent variable, then range limits would be applied to flow rate.
For positive displacement pumps in ISTB-5300, the system resistance is varied until the discharge pressure is as close as practical to the reference point with the variance not to exceed +1% or -2% of the reference point. The flow rate is then measured or determined and compared with its reference value.
Vibration Mechanical condition parameters (e.g., vibration) are required to be taken per Table ISTB-3000-1. Vibration acceptance criteria (range limits) are specified in Tables ISTB-5121-1, ISTB-5221-1, ISTB-5321-1, and ISTB-5321-2. Vibration reference values are established at the chosen reference operating point per ISTB-3100.
Drivers (e.g., motors or steam turbines) are excluded from vibration monitoring per ISTB-1200 except when the pump and driver form an integral unit, or when the pump is a vertical line shaft pump. An example of an integral unit is the Boric Acid Transfer Pump.
Examples of the vertical line shaft pumps are the Residual Heat Removal Pumps and Service Water Pumps. For these drivers, points on the motor are monitored in accordance with ISTB-3540, or per the applicable relief request. Drivers excluded from this program are included in a separate monitoring program (see Procedure MA 8.1, Vibration Monitoring and Analysis).
Substitutions A test shall not be substituted by a less prescriptive test, but may be substituted by an equally or more prescriptive test as follows (ISTB-5000):
a) When a Group B test is required, a Group A, comprehensive, or preservice test may be substituted.
b) When a Group A test is required, a comprehensive or preservice test may be substituted.
c) When a comprehensive test is required, a preservice test may be substituted.
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4.3 PUMP INSTRUMENTATION (ISTB-3500)
Except when otherwise stated in applicable specific (PR) or generic (PG) relief requests, the requirements of ISTB-3500 and Table ISTB-3510-1 shall be followed.
Design Engineering has prepared calculations for the instruments used for IST. These calculations detail the requirements and are used by the I&C Maintenance Technicians when calibrating the instruments. See IST Calculations and Predictive Maintenance Monitoring Procedures listed in the References section of this document.
Range / Accuracy
* The full scale range of each analog instrument shall be three times the reference value or less (not applicable to vibration instruments)
* Digital instruments shall be selected such that the reference value does not exceed 90% of the calibrated range of the instrument (not applicable to vibration instruments)
* The frequency response range of vibration measuring transducers and their readout systems shall be from 1/3 minimum pump shaft rotational speed to at least 1000 Hz
* Instrument accuracy shall be as specified in Table 2 - Table ISTB-3510-1 unless specific relief is granted.
TABLE 2 - TABLE ISTB-3510-1 Required Instrument Accuracy Quantity              Group A & B Tests      Comprehensive and Preservice Tests Pressure              +2%                    +1/2%
Flow Rate            +2%                    +2%
Speed                +2%                    +2%
Vibration            +5%                    +5%
Differential          +2%                    +1/2%
Pressure Instrument Location The sensor locations are established such that they are appropriate for the parameter being measured. The same locations are used for each subsequent test. Instruments that are position sensitive are permanently mounted or provisions have been made to duplicate their location during each test.
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Fluctuations Symmetrical damping devices or averaging techniques may be used to reduce instrument fluctuations. Hydraulic instruments may be damped by using gage snubbers or by throttling small valves in instrument lines.
Gage lines If the presence or absence of liquid in a gage line could produce a difference of more than 0.25% in the indicated value of the measured pressure, means have been provided to ensure or determine the presence or absence of liquid as required for the static correction used. For example, instrument lines may be manually vented to purge air from the lines and ensure they are liquid-filled.
Differential Pressure When determining differential pressure across a pump, a differential pressure gage or a differential pressure transmitter that provides direct measurement of pressure difference or the difference between the pressure at a point in the inlet and the pressure at the discharge pipe are used, unless specific relief is granted. Alternate means may be provided where the inlet pressure is determined by measuring the level of water above the pump inlet.
4.4 PUMP PERIODIC VERIFICATION TEST (Mandatory Appendix V)
Pumps with specific design basis accident flow rates in the Seabrook UFSAR require a pump periodic verification test to be performed at least once every 2 years. A pump periodic verification test is not required if the design basis accident flow rate in the Seabrook UFSAR is bounded by the comprehensive pump test or the Group A test. The required tests are documented in the Pump Test Table (Figure F2) of this program plan.
The established test acceptance criteria for the subject pumps shall account for test instrument accuracies.
Prior to declaring a pump operable following replacement, repair, or maintenance of the pump, it shall be determined whether the pump periodic verification test is required.
Necessary records for the pump periodic verification tests (e.g., flow rate and associated differential pressure, or flow rate and associated discharge pressure and speed for variable speed pumps) and their basis shall be documented.
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4.5 TRENDING (ISTB-6100)
All required test parameters except for fixed values shall be trended. Refer to Section 7.0 for a description of the Seabrook Station IST data trending guidelines.
4.6 CORRECTIVE ACTION (ISTB-6200)
When the measured test parameter falls within the Alert range (ISTB-6200 (a)), the specified test frequency shall be doubled until the cause of the deviation is determined and the condition is corrected, or an analysis of the pump is performed in accordance with ISTB-6200 (c), unless specific relief is granted.
When the measured test parameter falls within the Required Action range (ISTB-6200 (b)), the pump shall be declared inoperable until either the cause of the deviation has been determined and the condition is corrected, or an analysis of the pump is performed in accordance with ISTB-6200(c).
If an analysis is performed, the analysis shall include:
* verification of the pumps operational readiness,
* both a pump-level and a system-level evaluation of operational readiness,
* the cause of the change in pump performance,
* and an evaluation of all trends indicated by available data.
If applicable, the analysis shall also consider whether new reference values should be established and justify the adequacy of the new reference values.
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5.0  VALVES This section describes the limits and requirements used to determine test acceptability. Valves requiring testing, type of testing, and test frequencies are listed in the Valve Test Table (Figure F4) of this program plan.
All valve testing performed to meet the requirements of this subsection shall be documented (Reference ISTA-9230).
POVs are typically subjected to three different types of testing (as summarized in subsection 5.7):
* Leakage Test - see subsections 3.6 and 5.5
* Exercise or Stroke Test - see paragraphs 5.1.A.7 and 5.1.B.3
* Position Verification Test - see paragraph 5.1.A.6 and 5.1.B.2.2(e)
POVs excluding Active Motor-Operated Valves (MOVs) and Power Operated Relief Valves (PORVs) are addressed in subsection 5.1.A. Active MOVs are addressed in subsection 5.1.B.
Some Active MOVs have a Technical Specification for stroke time. For these valves, the stroke time testing requirements of subsection 5.1.A apply in addition to the requirements of subsection 5.1.B. PORVs are addressed in subsection 5.3.
NOTE Valve exercise testing activities for normally scheduled surveillances shall be performed in the as-found condition when possible. With the exception of already approved deviations, policy NAWM 8.0, Work Control Practices on Preconditioning of Equipment, shall be consulted for acceptability of preconditioning prior to valve testing surveillances.
5.1.A POWER OPERATED VALVES EXCLUDING ACTIVE MOTOR-OPERATED VALVES AND POWER OPERATED RELIEF VALVES 5.1.A.1    Preservice Testing (ISTC-3100, ISTC-3300)
Each POV shall be tested during the preservice test period. These tests shall be conducted under conditions as near as practicable to those expected during subsequent inservice testing.
Only one preservice test of each POV is required, unless the valve has undergone maintenance that will affect its performance. In which case a new Reference value shall be determined per paragraph 5.1.A.2.
5.1.A.2    Reference Values (ISTC-3300)
The full stroke time is that time interval from initiation of the actuating signal to the indication of the end of the operating stroke (e.g., switch-to-light, etc.). One or more independent full stroke time values of a POV can be obtained when the valve is known to be operating acceptably. Different reference stroke times may be specified for different system conditions or stroke directions. Full stroke time can also be 1-5.1 SITR Rev. 31
 
measured using diagnostic equipment which generates a time trace signature of various switch settings, current, thrust measurements, etc.
: 1. When stroke time testing is applicable, a fixed reference stroke time will be used to determine test acceptability. These reference values shall be determined from preservice test data or the results of inservice testing. (Reference ISTC-3300)
: a. These tests should be performed under conditions as near as practicable to those expected during subsequent inservice testing.
: b. Several reference values may be specified for an inservice test if system conditions are expected to change.
: c. If a particular reference value being measured can be significantly influenced by other related conditions (e.g., voltage, air pressure, flow rate of system or air supply), then these conditions shall be analyzed.
(Reference ISTC-3300)
: d. Reference values will be established in accordance with NextEra Energy Fleet Procedure ER-AA-113-1000, Inservice Testing Procedure.
: e. Active POVs shall have their stoke times measured when exercised in accordance with the requirements of this Program Plan document.
(ISTC-5131(a), ISTC-5141(a), ISTC-5151(a))
: f. Any abnormality or erratic action shall be recorded, and an evaluation shall be made regarding need for corrective action. (ISTC-5131(d),
ISTC-5141(d), ISTC-5151(d))
: 2. When a valve or its control system has been replaced, repaired or has undergone maintenance (e.g., adjustment of packing, limit switches or control system valves, and removal of bonnet, stem assembly, actuator, obturator, or control system components are examples of maintenance that could affect valve performance parameters) that could affect the valves performance the following evaluations are completed, as applicable (ISTC-3310).
: a. Evaluate if a new IST valve reference value is required or reconfirm the previous value.
: b. Evaluate deviations between the previous and the new set of reference values. Document verification that the new set of reference values represent acceptable valve operation in the record of tests.
: c. Revise the IST reference value based on the new test data. The revised IST reference values are then determined and incorporated into the applicable Station procedures.
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: 3. If it is necessary or desirable (e.g., dual train control switches, nitrogen/air supply, etc.) to establish additional reference values for the same valve (ISTC-3320), perform a test at the conditions for the existing set of reference values, or if impractical, at the conditions for which the new reference values are required, and analyze the results. If operation is acceptable, a second test shall be performed under the new conditions as soon as practicable. The results of the second test shall establish the additional reference values. Document the additional set of valve reference values and the reasons for creating the new values.
: 4. For power-operated control valves that only have a fail-safe safety function, the requirements for valve stroke-time measurement testing, the associated stroke-time test acceptance criteria, and any corrective actions that would result from stroke-time testing need not be met. For these valves, all other applicable requirements of this Program Plan document shall be met (ISTC-5100).
5.1.A.3  Limiting Value of Full Stroke Time (LVFST) (ISTC-5131(b), ISTC-5141(b), ISTC-5151(b))
The LVFST is the maximum allowable stroke time for a POV. The value is specified in 1-NHY-250000, Data Sheets for Motor & Air Operated Valves & Dampers, for the applicable valves. The reference stroke time cannot exceed the specified limiting value.
5.1.A.4  Stroke Time Acceptance Criteria (ISTC-5132, ISTC-5142, ISTC-5152)
Instrumentation accuracy shall be considered when establishing valve test acceptance criteria (ISTC-3800).
Test results shall be compared to the established referenced values. Table 3 identifies the allowable change in stroke times when compared with the referenced stroke time.
The stroke time of all POVs shall be measured to at least the nearest second (ISTC-5113 (c)).
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TABLE 3 VALVE STROKE TIME LIMIT TABLE Reference Stroke                Valve Type                    Required Action Time (RST) Range                                                      Limit
    < 10 Seconds                    Power                              +50%
Operated (Note 1)
    > 10 Seconds                    Power                              +25%
Operated
    < 2 Seconds                  Rapid Acting                        2 seconds (Note 1)
Note 1: As a guideline, POVs with reference stroke times < 1.3 seconds should be classified as rapid acting valves with a required action limit of 2 seconds as defined in ISTC-5114, ISTC-5132 (c), ISTC-5142 (c), and ISTC-5152 (c).
Solenoid operated valves with stroke times less than 2 seconds (rapid acting SOVs) will have stroke times measured using diagnostic equipment capable of measuring valve stroke times to a fraction of a second, in lieu of less accurate stopwatch timing.
This testing will permit trending of the actual performance of the valves, as well as the actuating and valve position indication circuits, thereby providing for identification of adverse trends and implementation of corrective action before the maximum allowable stroke time is exceeded.
Valves with fail-safe actuators shall be tested by observing the operation of the actuator upon loss of valve actuating power (ISTC-3560). Control valves that have a control station (e.g., manual/auto controller, or control switch), and that have a required fail-safe position, shall be tested to all applicable requirements (e.g., full-stroke exercise, stroke time, position indication and fail-safe). These requirements shall be met during the fail-safe test. The valve will be exercised to the non-fail-safe position with the stroke time being measured during the fail-safe test. See Valve Technical Position TP-6 for further information.
5.1.A.5    Corrective Action (ISTC-5115, ISTC-5133, ISTC-5143, ISTC-5153 If a valve fails to exhibit the required change of obturator position or exceeds the LVFST, then the valve shall be immediately declared inoperable (ISTC-5133(a),
ISTC-5143(a), ISTC-5153(a)).
Valves with measured stroke times that do not meet the acceptance criteria in Table 3 shall be immediately retested or declared inoperable. See Procedure OX1456.81, Operability Testing of IST Valves, for further direction concerning corrective action.
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Valves declared inoperable may be repaired, replaced, or the data may be analyzed to determine the cause of the deviation, and the valve shown to be operating acceptably.
The analysis shall be documented.
Before returning a repaired or replacement valve to service, a test demonstrating satisfactory operation shall be performed.
5.1.A.6 Position Verification Testing (ISTC-3530, ISTC-3700)
All valves with remote position indicators or status lights (RPI/SL) shall be observed locally at least once every 2 years to verify that valve obturator movement and operation is accurately indicated. Remote position indicators or status lights with an inaccurate indication shall be declared inoperable and corrective action taken, or the correct position determined. This verification may be performed locally during inservice testing or maintenance activities for Active MOVs.
The local observation shall be supplemented by other indications such as use of flow meters or other suitable instrumentation to verify obturator position. These observations need not be concurrent. Where local observation is not possible, other indication shall be used for verification of valve operation. (Reference 10 CFR 50.55a (b)(3)(xi), ISTC-3700)
A single valve may have more than 1 RPI/SL verified during each 2-year interval.
The RPI/SL used for IST stroke time testing is the only light required to be verified per ISTC-3700 Position Verification Testing. If the IST RPI/SL is providing an inaccurate indication, the other RPI/SL (in addition to the local indication) may be used to status the correct position. The faulty RPI/SL shall then be corrected, and the IST re-performed.
5.1.A.7 Exercising Requirements (ISTC-3520)
* Active category A and B valves shall be tested nominally every three months (ISTC-3510).
* Valves shall be full stroke tested during plant operation to the position(s) required to fulfill their function(s) (ISTC-3521(a)).
* If full stroke exercising during plant operation is not practicable, it may be limited to part-stroke during plant operation and full-stroke during cold shutdown (ISTC-3521(b)).
* If exercising during plant operation is not practicable, it may be limited to full-stroke exercising during cold shutdown (ISTC-3521(c)).
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* If exercising is not practicable during plant operation and full-stroke testing during cold shutdown is also not practicable, it may be limited to part-stroke during cold shutdown, and full-stroke during refueling outages (ISTC-3521(d)).
* If exercising is not practicable during plant operation or cold shutdowns, it may be limited to full stroke during refueling outages (ISTC-3521(e)).
* Valves full-stroke exercised at cold shutdowns shall be exercised at each cold shutdown, except as noted below. Such exercising is not required if the interval since the previous exercise is less than three months. During extended outages, valves that are required to perform their intended function shall be exercised every three months, if practicable (ISTC-3521(f)).
* Valve exercising performed during cold shutdown shall commence within 48 hours of achieving cold shutdown and continue until all testing is complete or the plant is ready to return to power. For extended outages, testing need not be commenced within 48 hours if all valves required to be tested during cold shutdown will be tested before or as part of plant startup (ISTC-3521(g)).
* All valve testing required to be performed during a refueling outage shall be completed before returning the plant to operation (ISTC-3521(h)).
5.1.A.8  Leakage Testing (ISTC-3600)
See subsection 5.5 of this Program Plan for Leakage Testing Requirements.
5.1.B ACTIVE MOTOR-OPERATED VALVES 5.1.B.1  General Testing Requirements (III-3000) 5.1.B.1.1 Design Basis Verification Test (III-3100)
A one-time test shall be conducted to verify the capability of each MOV to meet its safety-related design basis requirements. This test shall be conducted at conditions as close to design basis conditions as practicable. Testing that meets the requirements of the current IST Program but conducted before implementation of the fourth IST Interval may be used.
(a) Design basis verification test data shall be used in conjunction with preservice test data as the basis for inservice test criteria.
(b) Design basis verification testing shall be conducted in situ or in a prototype test facility that duplicates applicable design basis conditions. If a test facility is used, an engineering analysis shall be documented that supports applicability to the in situ conditions.
(c) Justification for testing at conditions other than design basis conditions and for grouping like MOVs shall be documented by an engineering evaluation, alternate testing techniques, or both. Where design basis testing of the specific MOV being evaluated is impracticable, or not meaningful (provides no additional useful data),
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data from other MOVs may be used if justified by engineering evaluation. Sources for the data include other plant MOVs or test data published in industry testing programs. Where analytical techniques are used to verify design basis capability, those techniques shall be justified by an engineering evaluation.
(d) For certain valve types (i.e., ball, plug, and diaphragm valves) where the need for design basis verification testing has not been previously identified, an engineering evaluation of operating experience may be used to verify design basis capability.
(e) The design basis verification test shall be repeated if an MOV application is changed, the MOV is physically modified, or the system is modified in a manner that invalidates its current design basis verification test results or data. A determination that a design basis verification test is still valid shall be justified by an engineering evaluation, alternative testing techniques, or both.
ES1850.003 MOV Performance Monitoring is maintained to document historical information on the original Generic Letter (GL) 89-10, Safety-Related Motor-Operated Valve Testing and Surveillance, and GL-96-05, Periodic Verification of Design-Basis Capability of Safety-Related Motor-Operated Valves, process and maintains the list of MOVs in the GL-89-10/96-05 MOV Program. Initial baseline tests which were developed to address GL-89-10 serve as the basis for Mandatory Appendix III Design Basis Verification Test for GL-89-10 MOVs as noted in Figure 4.
5.1.B.1.2 Test (III-3200)
Each MOV shall be tested during the preservice test period or before implementing inservice testing. These tests shall be conducted under conditions as near as practicable to those expected during subsequent inservice testing.
Testing that meets the requirements of the current IST Program but conducted before implementation of the fourth IST Interval may be used.
Only one preservice test of each MOV is required unless, the MOV has undergone maintenance that could affect its performance. In this case a new preservice test is required and performed as part of Post Maintenance Testing.
(Reference Procedure MA 3.5) 5.1.B.2  Inservice Test (III-3300) 5.1.B.2.1 Risk-informed MOV Inservice Testing that incorporates risk insights in conjunction with performance margin may be used to establish MOV grouping, acceptance criteria, exercising requirements and testing intervals may be used.
Procedures ER-AA-116 and ES1850.003 provide guidance on risk ranking and other elements of risk informed inservice testing. Refer to paragraph 5.1.B.4 for additional details.
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5.1.B.2.2 Inservice testing shall commence when the MOV is required to be operable to fulfill its required function(s) and shall be sufficient to assess changes in MOV functional margin consistent with paragraph 7.A.4.d.
(a) MOVs may be grouped for inservice testing. Grouping MOVs shall be justified by an engineering evaluation, alternative testing techniques, or both. The following shall be satisfied when grouping MOVs:
(Reference III-3300(a), III-3500)
: i. MOVs with identical or similar motor-operators and valves and with similar plant service conditions may be grouped together based on the results of design basis verification and preservice tests. Functionality of all groups of MOVs shall be validated by appropriate inservice testing of one or more representative valves.
ii. Test results shall be evaluated and justified for all MOVs in the group.
(b) Inservice tests shall be conducted in the as-found condition. Activities shall not be conducted if they invalidate the inservice test results. If maintenance is needed between the inservice tests, see paragraph 5.1.B.2.3. As-found testing is not required prior to maintenance activities as long as the MOV is not due for an inservice test. If maintenance activities are scheduled concurrently with an MOVs inservice test, then the inservice test shall be conducted in the as-found condition, prior to the maintenance activity.
(c) The inservice testing program will include a mix of static and dynamic MOV performance testing. The mix of MOV performance testing may be altered when justified by an engineering evaluation of test data.
(d) Dynamic MOV performance testing is not required for certain valve types (i.e., ball, plug, and diaphragm valves), with acceptable operating experience.
(e) Remote position indication shall be verified locally during inservice testing or maintenance activities.
5.1.B.2.3 Inservice Test Interval (III-3310)
The inservice test interval determination shall include the following:
(a) The inservice test interval determination shall be determined in accordance with paragraph 7.A.4d, item 9 of this Program Plan document.
(b) If insufficient data exist to determine the inservice test interval in accordance with paragraph 7.A.4d, item 9 of this Program Plan document, then MOV inservice testing shall be conducted every two refueling cycles or 3 years (whichever is longer) until sufficient data exist, from an applicable MOV or MOV group, to justify a longer inservice test interval.
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(c) The maximum inservice test interval shall not exceed 10 years. MOV inservice tests conducted per paragraph 5.1.B.2.3 of this Program Plan document may be used to satisfy this requirement.
5.1.B.2.4 Effect of MOV Replacement, Repair or Maintenance (III-3400)
When an MOV or its control system is replaced, repaired, or undergoes maintenance that could affect the valves performance, new inservice test values shall be determined, or the previously established inservice test values shall be confirmed before the MOV is returned to service. If the MOV was not removed from service, inservice test values shall be immediately determined or confirmed. This testing is intended to demonstrate that performance parameters, which could be affected by the replacement, repair, or maintenance, are within acceptable limits. The level of testing required after replacement, repair, or maintenance shall be sufficient to demonstrate that the MOV still meets its design basis function and that adequate MOV functional margin is maintained.
Deviations between the previous and new inservice test values shall be identified and analyzed. Verification that the new values represent acceptable operation shall be documented as described in Section 8, Records and Reports, of this program plan.
5.1.B.3  MOV Exercising Requirements (III-3600) 5.1.B.3.1 Normal Exercising Requirements (III-3610)
All active MOVs, shall be full cycle exercised at least once per refueling cycle with the maximum time between exercises to be not greater than 24 mo. Full cycle operation of an MOV, as a result of normal plant operations or Code requirements, may be considered an exercise of the MOV, if documented. If full stroke exercising of an MOV is not practical during plant operation or cold shutdown, full stroke exercising shall be performed during the plants refueling outage (see section 6.0).
5.1.B.3.2 Additional Exercising Requirements (III-3620)
More frequent exercising requirements shall be established for MOVs in any of the following categories:
(a)    MOVs with adverse or harsh environmental conditions (as defined in Drawing 1-NHY-300219, Service Environment Chart), or (b) MOVs with any abnormal characteristics (operational, design, or maintenance conditions).
Additional exercising requirements are documented in the individual valve test data sheets in Figure F4 .
5.1.B.3.3 Active MOV Stroke Time Requirements (10 CFR 50.55a (b)(3)(ii)(D))
Active MOVs with stroke times specified in the Seabrook Technical Specifications shall be stroke time tested in accordance with subsections 5.1.A.1 through 5.1.A.3 of this Program Plan document.
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5.1.B.4 Risk-Informed MOV Inservice Testing (III-3700, 10 CFR 50.55a(b)(3)(ii)(C))
Risk-informed MOV inservice testing incorporates risk insights in conjunction with performance margin to establish MOV grouping, acceptance criteria, exercising requirements and testing interval as required per 10 CFR 50.55a(b)(3)(ii)(C). The associated risk for Active MOVs is documented in Procedure ES1850.003, Motor Operated Valve Performance Monitoring, and is based on analysis from the Probabilistic Risk Assessment group.
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5.1.B.4.1 Risk-Informed Considerations (III-3710)
The following considerations when incorporating risk insights in the inservice testing of MOVs:
(a) Develop an acceptable risk basis for MOV risk determination (b) Develop MOV screening criteria to determine each MOVs contribution to risk (c) Finalize risk category by a documented evaluation from an Expert Panel 5.1.B.4.2 Risk-Informed Criteria and Associated Categories (III-3720, III-3721, III-3722)
Each MOV shall be evaluated and categorized using a documented risk ranking methodology. Mandatory Appendix III provides test requirements for high and low safety significant component (HSSC / LSSC) categories. The intermediate (medium) category MOVs shall be tested as HSSC at Seabrook.
HSSC MOVs shall be tested in accordance with subsections 5.1.B.2 and 5.1.B.3.
HSSC MOVs that can be operated during plant operation shall be exercised quarterly, unless the potential increase in core damage frequency (CDF) and large early release (LER) associated with a longer interval is small.
LSSC MOVs shall be exercised in accordance with paragraph 5.1.B.3 and the determination of the proper MOV test interval in paragraph 5.1.B.6. Risk insights shall be applied to inservice testing of LSSC MOVs by the following:
(a) LSSC grouping shall be technically justified, but the provision for similarity in Mandatory Appendix III-3500(a) may be relaxed. The provisions in Mandatory Appendix III-3500(b) related to evaluation of test results for MOVs in that group continue to be applicable to all MOVs within the scope of this Mandatory Appendix.
(b) LSSC MOVs may be associated with an established group of other MOVs. When a member of that group is tested, the test results shall be analyzed and evaluated in accordance with subparagraph 5.1.B.6, and applied to all LSSC MOVs associated with that group.
(c) LSSC MOVs that are not associated with an established group shall be inservice tested, in accordance with subparagraph 5.1.B.2, using an initial test interval of three refueling cycles or 5 years (whichever is longer) until sufficient data exist to determine a more appropriate test interval as described in subparagraph 5.1.B.6.
(d) LSSC MOVs shall be inservice tested at least every 10 years in accordance with subparagraph 5.1.B.2.3.
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5.1.B.5    Test Methods (III-5000)
See paragraph 5.7.2 for Test Prerequisites, Test Conditions, Limits and Precautions, Test Documents, and Test Parameters.
5.1.B.6    Analysis and Evaluation of Data (III-6100 to III-6440)
See paragraph 7.A.4.d items 1 to 9 for Acceptance Criteria, Analysis of Data, Evaluation of Data, Determination of MOV Functional Margin and Determination of MOV Test Interval.
5.1.B.7    Corrective Action (III-6500)
See paragraph 7.A.4.d item 10 for Corrective Actions.
5.1.B.8    Records and Reports (III-9000)
See Section 8 of this Program Plan for Records and Reports.
5.1.B.9    Leakage Testing (ISTC-3600)
See subsection 5.5 of this Program Plan for Leakage Testing Requirements.
5.2 CHECK VALVES This section discusses the methods to be used for exercising check valves. Check valves that require exercising, and their frequencies, are listed in the Valve Test Table (Figure F4) of this program plan. Exercising is the demonstration, based on direct or indirect visual or other positive indication, that the moving parts of a check valve function satisfactorily. These valves are typically self-actuating in response to some system characteristic, such as flow direction.
Each check valve exercise test shall include both open and close tests regardless of the required safety function direction of the valve. Open and close tests need only be performed at an interval when it is practicable to perform both tests. Open and close tests are not required to be performed at the same time if they are both performed within the same interval.
5.2.1      Valve Obturator Movement (ISTC-3530, ISTC-5220)
: 1. A valid full stroke exercise by flow requires that the flow through the valve be known. Knowledge of only the total flow through multiple parallel lines does not provide verification of flow rates through the individual valves and is not a valid full stroke exercise. Confirmation that the disk moves away from the seat shall be by visual observation, by an electrical signal initiated by a position indicating device, by observation of substantially free flow through the valve as indicated by appropriate flow or pressure indications in the system, or by other positive means. The required flow or design basis acceptance criteria are obtained from various plant documents. That required flow or design basis acceptance criteria is documented, as well as, the source documents from which that required flow rate is obtained.
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: 2. The necessary valve obturator movement during exercise testing shall be demonstrated by performing both an open and a close test. Observations shall be made by observing a direct indicator (e.g., a position-indicating device) or by other positive means (e.g., changes in system pressure, flow rate, level, temperature, seat leakage testing or non-intrusive testing results).
: a. Check valves that have a safety function in both the open and closed direction shall be exercised by initiating flow and observing that the obturator has traveled to the full open position or the position required to perform its intended function, and verify that on cessation or reversal of flow, the obturator has traveled to the seat.
: b. Check valves that have a safety function in only the open direction shall be exercised by initiating flow and observing that the obturator has traveled to the full open position or the position required to perform its intended function, and verify closure.
: c. Check valves that have a safety function in only the closed direction shall be exercised by initiating flow and observing that the obturator has traveled to at least the partially open position corresponding to normal or expected system flow, and verify that on cessation or reversal of flow, the obturator has traveled to the seat.
: 3. A manual mechanical exerciser may be used to move the valve obturator subject to the requirements of ISTC-5221 (b).
: 4. If the valve exercising methods specified in ISTC-5221 (a) and (b), and summarized above, are impractical for certain check valves, or if sufficient flow cannot be achieved or verified, then a sample disassembly examination program shall be used to verify valve obturator movement as described in ISTC-5221 (c).
5.2.2    Non-Intrusive Testing (ISTC-5221, Mandatory Appendix II)
* Non-intrusive testing can be used as a positive means of determining that a valve disk will full-stroke exercise open and/or closed.
* Check valves shall be tested in a manner that proves through analysis that the disk travels fully open or fully closed, or both fully open and closed depending as defined in Section 5.2.1.
* During non-intrusive valve testing, the valve is instrumented and disk movement recorded upon initiation and/or cessation of flow. This data is then analyzed and documented.
* Non-intrusive testing provides significantly more information than an IST exercise test. Non-intrusive tests would not routinely be performed quarterly, if non-intrusive testing is all that can be done, unless the valves 1-5.13 SITR Rev. 31
 
subject to monitoring are considered high failure rate valves. Non-intrusive testing is primarily used to avoid unnecessary disassembly and examination.
5.2.3 Check Valve Condition Monitoring Program (ISTC-5222)
As an alternative to the testing and examination requirements of ISTC-3510, ISTC-3520, ISTC-3530, ISTC-3550 and ISTC-5221, Seabrook Station shall establish a condition monitoring program for selected check valves. The purpose of this program is both to improve valve performance and to optimize testing, examination and preventive maintenance activities in order to maintain the continued acceptable performance of a select group of check valves. The program has been developed and implemented in accordance with Mandatory Appendix II of the ASME OM Code for the selected valves or groups of valves. The modifications specified in the final rule dated April 15, 2020 under 10 CFR 50.55a for use when implementing Mandatory Appendix II of the OM Code in the IST Program have been included in the implementation of the Mandatory Appendix II requirements (see Procedure ES1850.001, Check Valve Performance Monitoring Program).
5.2.4 Exercising Requirements for Check Valves Not Monitored by Conditioning Monitoring (ISTC-3520)
* Check valves shall be exercised nominally every three months.
* During operation at power, each check valve shall be exercised or examined in a manner that verifies obturator travel per Section 5.2.1 of this Program Plan document (ISTC-5221).
* If exercising is not practicable during plant operation, it shall be performed during cold shutdowns.
* If exercising is not practicable during plant operation or cold shutdowns, it shall be performed during refueling outages.
* Valves exercised at shutdowns shall be exercised at each shutdown, except as noted below. Such exercising is not required if the interval since the previous exercise is less than three months. During extended shutdowns, valves that are required to perform their intended function shall be exercised every three months, if practicable.
* Valve exercising shall commence within 48 hours of achieving cold shutdown and continue until all testing is complete or the plant is ready to return to power.
For extended outages, testing need not be commenced within 48 hours if all valves required to be tested during cold shutdown will be tested before plant startup.
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* All valve testing required to be performed during refueling outages shall be completed prior to returning the plant to operation.
5.3 PRESSURE RELIEF SAFETY VALVES Safety and relief valves to be tested are listed in the Valve Test Table (Figure F4) of this program plan. As specified in ISTC-5240, Category C safety and relief valves shall meet the inservice test requirements of Mandatory Appendix I. The requirements of Mandatory Appendix I are summarized in this section along with a brief description of the associated Seabrook Station safety and relief valve testing program elements.
5.3.1      Scope The scope of safety and relief valves included within the scope of the IST Program is defined in ISTA-1100(b) and Mandatory Appendix I Section I-1100, and includes those pressure relief devices utilized in systems, which are required to protect systems or portions of systems that perform a specific function in shutting down the reactor to the safe shutdown condition, in maintaining the safe shutdown condition, or in mitigating the consequences of an accident.
Those safety and relief valves which perform a code required overpressure protection function for systems or portions of systems meeting the above scope definition have been identified in the valve test data sheets. The Seabrook Station Relief / Safety Valve Testing Program which contains the essential testing program elements required by Mandatory Appendix I is described in procedure EX1804.44, Relief Valve Setpoint Pressure and Leakage Test. Actual testing is implemented using specific station procedures. The program procedure includes the following information:
* Listing of valves by group- valves of the same manufacturer, type, system, application and service media
* Vendor model/type / Manual No. / Drawing No
* P&ID No
* Test and repair procedure Nos
* Valve set pressure
* Set pressure tolerance
* Test media
* Seat leakage acceptance criteria
* Instrument calibration requirements
* Record of test results
* Trending and analysis guidelines 5.3.2      Test Frequencies Class 1 (I-1320)
Class 1 pressure relief devices are tested at least once every 5 years, starting with initial electric power generation. The 5 year test interval shall begin from the date of the as-left set pressure 1-5.15 SITR Rev. 31
 
test for each valve. A minimum of 20% of the valves from each valve group are tested within each 24 month interval. If the as found set pressure exceeds the acceptance criteria, then two additional valves from the group are tested. If the as found set pressure of any of the additional valves tested exceeds the acceptance criteria, then all remaining valves in the valve group are tested. Seabrook Stations pressurizer safety valves are sent off-site for testing by an approved vendor. The test sequence is in accordance with I-7300. The test methods are in accordance with I-8000. Note that all three of the RCS pressurizer safety valves are replaced with tested valves each refueling outage. The pressurizer power-operated relief valves are tested on site.
The Class 2 main steam safety valves are tested to the frequency requirements of Class 1 valves per I-1350 (a).
Any valve not meeting the test acceptance criteria is repaired or replaced and successfully tested prior to returning the valve to service. All test failures are evaluated for cause and effect to identify any generic concerns which could apply to valves in the same or other valve group.
Class 2 & 3 (I-1350)
Class 2 and 3 pressure relief devices (except main steam safety valves) are tested at least once every 10 years starting with initial electric power generation. The 10 year test interval shall begin from the date of the as-left set pressure test for each valve. A minimum of 20% of valves in each valve group are tested every 48 months. For each valve tested for which the as found set pressure acceptance criteria are not met, two additional valves from the same group are tested. If the as found set pressure of any of the additional valves tested exceeds the acceptance criteria, then all remaining valves in the valve group are tested.
Any valve not meeting the test acceptance criteria is repaired or replaced and successfully tested prior to returning the valve to service. All test failures are evaluated for cause and effect to identify any generic concerns which could apply to valves in the same of other valve groups.
Class 2 and 3 nonreclosing pressure relief devices are replaced every 5 years unless historical data indicates a requirement for more frequent replacement (I-1360).
Instrumentation (I-1410)
Test equipment used to determine valve set pressure, has an overall combined accuracy of not greater than +1% of the indicated (measured) set-pressure.
5.4 MANUAL VALVES (ISTC-3540)
Certain active manual valves (e.g., CGC, CS, and RMW) are included in this program plan if they are within the IST scope as defined in ISTC-1100. These valves shall be full stroke exercised at least once every two years, except where adverse conditions may require the valve to be tested more frequently to ensure operational readiness. Examples of adverse conditions are harsh service environment, lubricant hardening, corrosive or sediment-laden process fluid, or degraded valve components.
During the stroke exercise the valve shall exhibit the required change of obturator position.
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If a valve fails to exhibit the required change of obturator position, the valve shall be immediately declared inoperable. Valves equipped with remote position indication shall be tested in accordance with subsection 3.9 (ISTC-5210).
Certain Category A manual valves (e.g., included in the 10 CFR 50 Appendix J Type C leakage rate test program) are included in this program plan.
5.5 VALVE LEAKAGE RATE TESTS (ISTC-3600)
Category A valves shall be leakage tested, except that valves that function in the course of plant operation in a manner that demonstrates functionally adequate seat leak-tightness need not be additionally leakage tested. In such cases, the valve record shall provide the basis for the conclusion that operational observations constitute satisfactory demonstration (ISTC-3610).
Type C tests are intended to measure primary reactor containment system isolation valve leakage rates, as required by 10 CFR 50 Appendix J (ISTC-3620). Pressure Isolation Valves are typically two normally closed valves in series that isolate the Reactor Coolant System (RCS) from an attached low pressure system.
Category A valves with a leakage requirement not based on the 10 CFR 50 Appendix J program, shall be tested to verify their seat leakages within acceptable limits. Valve closure before seat leakage testing shall be by using the valve operator with no additional closing force applied (ISTC-3620, ISTC-3630).
5.5.1      10 CFR 50, Appendix J Type C Leakage Rates Individual containment isolation valve leakage rate values, test pressures and intervals are in accordance with References 10 CFR 50 Appendix J and Leakage Testing Reference (SLTR).
5.5.2      Pressure Isolation Valve Leakage Rates (See Technical Requirements Manual TR-18)
Individual pressure isolation valve leakage rate values and test pressures are in accordance with Technical Specification LCO 3.4.6.2, Technical Specification Surveillance Requirement 4.4.6.2.2, and the table contained in Technical Requirement Chapter 2, TR-18.
5.6 CATEGORIES OF VALVES (ISTC-1300)
: 1.      Category A - Valves for which seat leakage is limited to a specific maximum amount in the closed position for fulfillment of their required function(s).
: 2.      Category B - Valves for which seat leakage in the closed position is inconsequential for fulfillment of their required function(s).
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: 3.      Category C - Valves which are self-actuating in response to some system characteristic, such as pressure (relief valves) or flow direction (check valves) for fulfillment of their required function(s).
: 4.      Category D - Valves which are actuated by an energy source capable of only one operation, such as rupture disks or explosively actuated valves.
5.7    VALVE TESTING REQUIREMENTS (ISTC-3500) 5.7.1      Active and Passive Valves Active and Passive valves in the above defined categories shall be tested in accordance with Table ISTC 3500-1. This table is repeated below. However, it has been annotated to reflect the paragraphs within this IST Program plan that implement the cited code requirements and to provide additional guidance.
TABLE 4 - INSERVICE TEST REQUIREMENTS Category                Function Leakage Test Exercise                    Special            Position Procedure        Test Procedure Test                    Indication and              and Frequency Procedure                Verification Frequency        [Note (8)]         [Note (1)]         and Frequency A [Notes (1), (2)]      Active      ISTC-3600        ISTC-3510          None                ISTC-3700
[Note (6)]        [Note (3)]                            [Notes (3), (7)]
A [Note (2)]            Passive      ISTC-3600        None              None                ISTC-3700
[Note (6)]                                              [Note (7)]
B [Notes (1), (2)]      Active      None              ISTC-3510          None                ISTC-3700
[Note (3)]                            [Note (3), (7)]
B [Note (2)]            Passive      None              None              None                ISTC-3700
[Note (7)]
C (Safety & Relief)    Active      None              ISTC-5230,        None                ISTC-3700
[Notes (2), (4)]                                      ISTC-5240 C (Check valve)        Active      None              ISTC-3510          None                ISTC-3700
[Notes (2), (5)]
D                      Active      None              None              ISTC-5250,          None ISTC-5260 NOTES:
: 1. Additional requirements exist for fail-safe valves per ISTC-3560. Valves with fail-safe actuators shall be tested by observing the operation of the actuator upon loss of valve actuating power in accordance with the exercising frequency per paragraph 5.1.A.7 of this Program Plan document.
: 2. When more than one distinguishing category characteristic is applicable, all requirements of each of the individual categories are applicable, although duplication or repetition of common testing requirements is not necessary.
: 3. For Active MOVs, Mandatory Appendix III test frequency requirements are addressed in paragraph 5.1.B.3 of this Program Plan document.
: 4. Leak test as required per Mandatory Appendix I.
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: 5. If a check valve used for a pressure relief device is capacity certified, then it shall be classified as a pressure or vacuum relief device. If a check valve used to limit pressure is not capacity certified, then it shall be classified as a check valve.
: 6. Leakage test requirements are addressed in subsection 5.5 of this Program Plan document.
: 7. Valve position indication testing per ISTC-3700 is addressed in subsection 3.9. Also see paragraph 5.1.A.6 for POVs and paragraph 5.1.B.2.1(e) for Active MOVs.
Valves that operate in the course of plant operation at a frequency that would satisfy the exercising requirements of this Program Plan document need not be additionally exercised, provided that the observations otherwise required for testing are made and analyzed during such operation and recorded in the plant record at intervals no greater than specified in ISTC-3510.
For a valve in a system declared inoperable or not required to be operable, the exercising test schedule need not be followed. Within three months before placing the system in an operable status, the valves shall be exercised, and the schedule followed in accordance with requirements of this Program Plan document (ISTC-3550, ISTC-3570).
5.7.2      Active MOV Test Requirements
: 1. All testing shall be conducted in accordance with plant-specific technical specifications, installation details, acceptance criteria, and maintenance, surveillance, operation, or other applicable procedures (III-5100).
: 2. Test conditions shall be sufficient to determine the MOVs functional margin per paragraph 7.A.4.d of this Program Plan document (III-6400). Test conditions shall be recorded for each test per Section 8.0 of this Program Plan document.
(Reference III-5200)
: 3. Testing limits and precautions include (III-5300):
: a. MOV exposure to dust, moisture, or other adverse conditions shall be minimized when normally enclosed compartment covers are removed while performing tests.
: b. Manufacturer or vendor limits and precautions associated with the MOV and with the test equipment shall be considered, including the structural thrust and torque limits of the MOV.
: c. Plant-specific operational and design precautions and limits shall be followed. Items to be considered shall include, but are not limited to, water hammer and intersystem relationships.
: d. The benefits of performing a particular test should be balanced against the potential increase in risk for damage caused to the MOV by the particular testing performed.
: 4. Approved plant documents shall be established for all tests specified in this IST Program and shall provide for: (III-5400) 1-5.19 SITR Rev. 31
: a. methodical, repeatable, and consistent performance testing
: b. collection of data required to analyze and evaluate the MOV functional margin in accordance with paragraph 7.A.4.d of this Program Plan document.
: 5. Sufficient test parameters shall be selected for measurement to meet the requirements of paragraph 7.A.4.d of this Program Plan document in determining the MOV functional margin (III-5500).
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6.0 COLD SHUTDOWN TESTING Cold Shutdown Testing (see definition in subsection 1.2) of valves shall be conducted as follows:
: 1. Testing may commence prior to or as soon as the cold shutdown condition is achieved but no later than 48 hours after achieving cold shutdown, and testing will continue until all testing is complete or the plant is ready to return to power. For extended cold shutdowns, where ample time is available for testing all valves identified for the cold shutdown test frequency, an exception to the 48 hours may be taken, provided all valves required to be tested during cold shutdown will be tested before or as part of plant start-up (ISTC-3521(g), ISTC-3522(e)).
: 2. All valve testing required to be performed during a refueling outage shall be completed before returning the plant to operation at power (ISTC-3521(h)).
: 3. Any testing not completed during one cold shutdown should be performed during any subsequent cold shutdowns starting from the last sequenced test performed at the previous cold shutdown.
: 4. Power-operated relief valves RC-PCV456A/B shall be tested each cold shutdown and when relied upon for Low Temperature Over Pressurization (LTOP) protection, but do not need to be tested more often than once every 92 days.
: 5. Testing shall commence with the valve having the oldest indicated performed test date and proceed in an ascending order by test date.
: 6. If a valve in the group being tested is skipped, for whatever reason, that valve should be satisfactorily tested prior to returning the plant to power. Valves may be tested in Modes 3 & 4, if desired.
: 7. For cold shutdown intervals of less than three months (frequent cold shutdowns), these valves need not be tested more often than once every three months.
: 8. All valves shall be tested during refueling outages.
: 9. For a valve in a system declared inoperable or not required to be operable, the test schedule need not be followed. Within three months prior to return of the system to operable status, the valves shall be tested and the testing schedule resumed.
: 10. Completion of an activity (e.g., all the valves in a group) is not a prerequisite to return to power.
: 11. The Main Steam Isolation Valves (MSIVs), Main Feedwater Isolation Valves (FWIVs),
and Main Feedwater Check Valves are tested at frequencies other than cold shutdown due to their applicable Technical Specifications and required plant conditions (Modes 3 & 4).
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7.0 IST TRENDING ANALYSIS A. The following discussion outlines IST Trending Analysis which assists in predicting component degradation and/or failure by historically monitoring and analyzing test results.
: 1. Analysis of Inservice Test Results - The analysis consists of the review of data against allowable ranges of performance parameter variations specified in the ASME OM Code (Subsection ISTB for pumps, Subsection ISTC for valves, Mandatory Appendix II for check valves, and Mandatory Appendix III for Active MOVs) or as modified in this Program Plan document.
Hard copies of logs and data sheets shall be generated and placed in the appropriate record of test files and/or logs as applicable. These logs will be periodically reviewed by the Plant Engineering Department System Engineers.
: 2. Analysis of Pump and Valve Test Results - The analysis of IST results consists of a review of the collected data against the allowable limits as specified on the applicable data sheets and logs. Required test parameters shall be reviewed at the time of performance for acceptability as specified in the surveillance procedure.
: 3. Pumps
: a. If during this review, the test results show deviations greater than allowed, then the pump shall be declared inoperable except as provided below. Applicable Technical Specification requirements shall be initiated at this time.
: b. Per OX1456.86, Operability Testing of IST Pumps, if a test is underway (regardless of whether test data has been recorded) and it is obvious that a gage is malfunctioning, the test may be halted. The instrument shall be promptly recalibrated and the test rerun. If it is not clear that the problem is with the instrument, then the pump should be declared inoperable before the evaluation and investigation is conducted.
: c. Per subsection 4.5 (ISTB-6200), an analysis may be performed that supports the pumps continued use at the changed values within either the alert or required action ranges. This analysis shall include verification of the pumps operational readiness.
The analysis shall include both a pump level and a system level evaluation of operational readiness, the cause of the change in pump performance, and an evaluation of all trends indicated by available data. The analysis shall also consider whether new reference values should be established and shall justify the adequacy of the new reference values, if applicable.
: 4. Valves
: a. If a valve fails to exhibit the required change of valve stem or disk position or exceeds its Stroke Time Required Action Limit, then the valve shall be declared inoperable.
1-7.1 SITR Rev. 31
: b. Valves with measured stroke times that do not meet the acceptance criteria in paragraph 5.1.A.4 Table 3 shall be immediately retested or declared inoperable.
: c. Trending and evaluation for check valves shall support the determination that the valve (or group of valves) is capable of performing its intended function(s) over the entire interval. At least one of the Mandatory Appendix II condition monitoring activities for a valve group shall be performed on each valve of the group at approximate equal intervals not to exceed the maximum interval shown in the following table (10 CFR 50.55a(b)(3)(iv)):
TABLE 5- MAXIMUM INTERVALS FOR USE WHEN APPLYING INTERVAL EXTENSIONS.
Group      Max Interval  Max interval Size        between        between activities of  activities of member      each valve in valves in      the group group (years)      (years) 4        4.5            16 3        4.5            12 2        6              12 1        N/A            10
: d. Active MOV Acceptance Criteria, Analysis and Evaluation of Test Data (III-6000)
: 1. Acceptance Criteria (III-6100)
Acceptance criteria shall be based upon the minimum amount by which available actuator output capability must exceed the valve operating requirements. Instrumentation accuracy shall be considered when establishing valve test acceptance criteria. (ISTC-3800) Thrust, torque, or other measured engineering parameters correlated to thrust or torque consistent with the paragraphs below, may be used to establish the acceptance criteria. Motor control center testing is acceptable if correlation with testing at the MOV has been established. When determining the acceptance criteria, consider the following sources of uncertainty:
* test measurement and equipment accuracy;
* valve and actuator repeatability (e.g., torque switch repeatability);
* analysis, evaluation, and extrapolation method; and
* grouping method.
MOV margins may be expressed in terms of stem force or other parameters, if those parameters are consistent with paragraph 7.A.4.d of this Program Plan document. (III-6110)
: 2. Analysis of Data (III-6200)
Data obtained from a test required by this Mandatory Appendix, shall be analyzed to determine if the MOV performance is acceptable. Whenever data are analyzed, all relevant operating and test conditions shall be considered.
Compare performance test data to the acceptance criteria. If the functional margin, determined below, does not meet the acceptance criteria, the MOV shall be declared inoperable. Data analysis shall include a qualitative review 1-7.2 SITR Rev. 31
 
to identify anomalous behavior. If indications of anomalous behavior are identified, the cause of the behavior shall be analyzed and corrective actions completed, if required.
: 3. Evaluation of Data (III-6300)
Evaluations shall determine the amount of degradation in functional margin that occurred over time. Evaluations shall consider the influence of past maintenance and test activities to establish appropriate time intervals for future test activities. The evaluations shall apply changes in functional margin to other applicable MOVs to establish appropriate time intervals for future test activities.
: 4. Determination of MOV Functional Margin (III-6400)
Adequate margin shall exist between valve operating requirements and the available actuator output capability to satisfy the acceptance criteria for MOV operational readiness. In addition to meeting the acceptance criteria, adequate margin shall exist to ensure that changes in MOV operating characteristics over time do not result in reaching a point at which the acceptance criteria are not satisfied before the next scheduled test activity.
: 5. Determination of Valve Operating Requirements (III-6410)
Design basis valve operating requirements, including stem factor for rising stem valves, shall be determined from:
* measurements taken during testing at design basis conditions,
* analytical methods using valve parameters determined from testing at conditions that may be extrapolated to design basis conditions, or
* application of justified industry methodologies.
: 6. Available Output Based on Motor Capabilities (III-6421)
Available actuator output shall be determined based on motor capabilities at the motors design basis conditions. Considerations shall include:
* rated motor start torque,
* minimum voltage conditions,
* elevated ambient temperature conditions,
* operator efficiency, and
* other appropriate factors.
: 7. Available Output Based on Torque Switch Setting (III-6422)
Where applicable, the available output shall be determined based on the current torque switch setting. For MOVs where testing does not sufficiently load the MOV to cause torque switch trip (e.g., butterfly and ball valves),
available output based on the current torque switch setting shall be determined analytically from test data. Considerations shall include:
* calibration of the torque switch spring pack,
* the current torque switch setting, and
* repeatability of torque switch operations.
1-7.3 SITR Rev. 31
: 8. Calculation of MOV Functional Margin (III-6430)
MOV functional margin shall be calculated as the difference between the available actuator output and valve operating requirements. Available actuator output is determined as
* design basis motor operator capability for limit switch controlled strokes, or
* the lesser of design basis motor operator capability or motor operator capability at the current torque switch setting for torque switch controlled strokes.
: 9. Determination of MOV Test Interval (III-6440)
Calculations for determining MOV functional margin shall account for potential performance related degradation. Maintenance activities and associated intervals can affect test intervals and shall be considered. The inservice test interval shall be set such that the MOV functional margin does not decrease below the acceptance criteria. (Reference III-6440)
The adequacy of the MOV test interval shall be validated not later than 5 years or 3 refueling outages from the beginning of this fourth interval IST program. (10CFR50.55a (b)(ii)(A))
: 10. Corrective Action (III-6500)
If the MOV performance is unacceptable as established in the above paragraphs, or if the calculated functional margin when degradation to the next test period is considered does not allow the MOV to perform its design basis function, the MOV shall be declared inoperable. See Procedure OX1456.81, Operability Testing of IST Valves, for further direction concerning corrective action.
Valves declared inoperable may be repaired, replaced, or the data may be analyzed to determine the cause of the deviation, and the valve shown to be operating acceptably. The analysis shall be documented.
Before returning a repaired or replacement valve to service, a test demonstrating satisfactory operation shall be performed.
Records of corrective action shall include a summary of the corrections made, the subsequent tests, confirmation of operational adequacy, and the signature of the individual responsible for the corrective action and verification of results.
B. For components that do not have a historical data file, trending of the data should start with the second inservice data set and continue until a "Trend" is evident
: 1. A trend can be established with as little as three data sets, however, some investigative work may be started with the collection of the second set.
: 2. The nature of the trend is the goal of the analysis. Examples of expected trend tendencies are:
1-7.4 SITR Rev. 31
: a. Straight line
: b. Curve slightly
: c. Sudden and marked step change
: d. Indeterminate due to excessive data scatter
: 3. Once the trend assumes a somewhat predictable tendency, the tabular log of test results can be used to review each new data set, although graphical presentation may be a preferred means of data analysis.
: 4. Various graphical techniques may be employed to analyze the data. This technique is not intended to be a formal documented process, but a review process possibly leading to some additional measures. Graphical reviews may be performed:
: a. In conjunction with establishing a new reference value, confirming an existing value, or establishing an additional set of reference values.
: b. Whenever a sudden or marked change has occurred.
: c. Whenever a component is in an "Alert" or on an increased frequency test schedule.
: 5. Significant test data fluctuations should be investigated to determine their cause, and eventually reduced to an acceptable fluctuation limit.
: a. Excessive data scatter complicates the establishment of the trend tendency.
: b. Excessive data scatter reduces the allowable test margin. Until proven otherwise, the point is considered valid indicating component degradation when in fact the scatter might be due to instrumentation anomalies or inconsistencies of personnel taking data.
: c. Excessive data scatter can place a component in and out of an increased frequency category without actual degradation occurring.
: d. Excessive fluctuations are possible indications of instrumentation concerns related to poor location (e.g., taps too close to turbulent flow areas such as at elbows, at valves, or air entrapment in sensing lines due to partial system drainage between tests/usage, etc.).
: e. Pumps - Possible options to correct data fluctuations would be to increase calibration frequency or require calibration prior to or immediately following the IST, use of temporary test equipment to improve readout or to eliminate devices exhibiting excessive drift. Any change in an instrument and/or its location should be reviewed against the baseline criteria to determine if there is an impact.
: f. Valves - Data fluctuations could be related to different response characteristics of the data taker or to various related influences such as air header pressure. Additional parameters may have to be monitored to determine the impact of these influences.
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: 6. A sudden and marked change in results is typically caused by another activity. Examples include:
: a. System lineup
: b. Tide level
: c. System pressure/temperature
: d. Periodic instrument calibration
: e. Component repair or adjustment
: f. Change in related parameter or influence on the test
: 7. Until identified and another test is run to prove the anomaly, the point is assumed to represent component condition.
: 8. Components that exhibit erratic behavior or that fail the surveillance test may require that a Work Request (WR) be initiated to correct the condition.
: 9. For newly added Active MOVs, follow the guidance of paragraph 7.A.4.d of this Program Plan document.
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8.0 RECORDS AND REPORTS Records and Reports shall comply with Subsection ISTA, ISTB, and ISTC; Mandatory Appendix I; Mandatory Appendix II; and Mandatory Appendix III records requirements.
Seabrook Document Control shall meet the ASME OM Code records requirements as contained in ISTA-9300, Retention, and ISTA-9330, Test and Examination Records, item (b).
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FIGURE F1 TECHNICAL POSITIONS SEABROOK STATION PUMP AND VALVE INSERVICE TESTING PROGRAM PLAN 1-F1.1 SITR Rev. 31
 
FIGURE F1 TECHNICAL POSITIONS Technical Position: TP-1: Testing of Dual Train Solenoid Actuation Valves Components:        SB-V9, SB-V10, SB-V11 and SB-V12 Category:          B Code Class:        2 Function:          Containment Isolation Valves Test Requirements  Active Valve: Exercise, Fail-Safe-Closed, Stroke Time - Closed Direction only and Position Indication Test Basis for Position: The outboard SB isolation valves are fail closed, air operated valves which are controlled by independent A-train and B-train pilot solenoid valves.
Closure of the blowdown lines is accomplished by air-operated valves that close on various signals that actuate one or both of the solenoids. Present testing uses a dual train control switch to actuate both solenoids at the same time. This does not account for individual train operation.
The incorporation of train related solenoid testing will provide a more complete test for the unique requirements of these valves on a Cold Shutdown frequency.
Recommendations:    Use of the Dual Train Switch along with individually plugging each solenoid to obtain a train specific stroke time test for each solenoid at a Cold Shutdown interval.
1-F1.2 SITR Rev. 31
 
FIGURE F1 TECHNICAL POSITIONS Technical Position: TP-2: System Leakage Components:        Valves with Consequential Leakage Category:          A Code Class:        1 and 2 Function:          Valves with seat leakage limited to a specific maximum amount in the closed position in fulfillment of their safety function.
Test Requirement:  Category A Valve Leak Testing Basis For Position: A review of the IST Program Valves existing design basis information (e.g., UFSAR Sections, Design Based Documents, etc,) regarding valve specific leakage criterion. Containment Isolation Valves and Reactor Coolant System Pressure Isolation Valves are the only valves classified as Category A components.
The containment isolation valves in Appendix J, 10 CFR 50 Program are classified as Category A Valves however, these are tested in accordance with the Appendix J Program and not in the IST Program.
Recommendations:    This is a continuation of existing practices. The Technical Position was developed to clarify the applicability of Category A Leak Rate Testing. No additional actions are recommended.
1-F1.3 SITR Rev. 31
 
FIGURE F1 TECHNICAL POSITIONS Technical Position: TP-3: Reference Accuracy of Test Equipment Components:        Instrumentation that Supports IST Pump Surveillance Testing Category:          NA Code Class:        NA Function:          Establish and Monitor Pump Testing Parameters Test Requirements:  Meet Accuracy Requirements Established by the Code Basis for Position: The purpose of the test instrumentation is to verify the pump performance is not degrading and to ensure the pump performance meets the limiting hydraulic system requirements as postulated in the safety analysis. This is accomplished by establishing periodic test surveillances under well defined and repeatable test conditions.
ASME instrument code accuracy applies to the Reference Accuracy of an instrument as established by the manufacturer. There are other uncertainties that need not be considered when establishing the reference accuracy of an instrument. These uncertainties include conditions that would exist during a design based accident like temperature, humidity and radiation along with process effects such as power supply variations, instrument drift and static pressure.
Recommendations:    Revised IC Design Calculations will be used to validate the appropriate loop accuracy values to use for IST.
1-F1.4 SITR Rev. 31
 
FIGURE F1 TECHNICAL POSITIONS Technical Position: TP-4: Smooth Running Pumps Components:        Comprehensive Test Only:
RH-P-8A/B, SI-P-6A/B and SW-P-110B Comprehensive and Quarterly:
CC-P-11A/B/C/D, SW-P-41A/B/C and CS-P-3A/B Category:          Group A and B Code Class:        2 and 3 Function:          To monitor pump degradation during periodic test surveillances with vibration instrumentation.
Test Requirements:  Vibration limits as established by the Code.
Basis for Position: One or more bearings on a pump running at a vibration of <0.05 inches per second will put that pump in the smooth running pump category.
This can place the pump in the unique situation where small increases in vibration can result in the exceedance of the ALERT criterion based on the Code requirements.
The ASME OM Code applies both a relative multiplier and an absolute value (whichever is less) to the vibration baseline reference value for each monitored point. When the relative multiplier is applied to a small reference value, there is only a small window for variations before you reach the ALERT value.
A pump will require its testing to occur twice as often if it reaches the ALERT criterion, despite its relatively low value. Corrective actions would need to be performed before the pump testing could be restored to its original test frequency.
Recommendations:    These pumps should be flagged as potential ALERT candidates and designated as low margin components. If an adverse trend is identified, corrective actions should be established to address any degradation.
1-F1.5 SITR Rev. 31
 
FIGURE F1 TECHNICAL POSITIONS Technical Position: TP-5 (not used) 1-F1.6 SITR Rev. 31
 
FIGURE F1 TECHNICAL POSITIONS Technical Position: TP-6: Fail-Safe Valve Testing Components:        Fail-Safe Valves Category:          A and B Code Class:        1, 2, 3, and NS Function:          (Active) With the loss of actuator power, the valve must stroke to its fail-safe position.
Test Requirements:  ISTC-3560, Valves with fail-safe actuators shall be tested by observing the operation of the valve actuator upon loss of actuating power.
Basis for Position: Solenoid valves which control the air supply to air-operated valves and direct solenoid-operated valves must stroke to their fail-safe position upon interruption of their electric supply. It is not practical to interrupt power by actuation of the circuit breaker, as some circuits contain multiple valves.
Actuation of valves in these circuits, other than the specific valve under test, may place the plant in an undesired condition during operation. De-energizing the solenoid valve has the same effect as a loss of electrical power or control air.
The process of interrupting power for the fail-safe test will be performed by using the control switch to de-energize the solenoid valve instead of actuating the circuit breaker. This method has the identical effect as a loss of electrical power or control air and provides a functionally equivalent fail-safe test as required by the Code.
Recommendations:    Exercise and fail-safe testing will be achieved during the stroke time test.
1-F1.7 SITR Rev. 31
 
FIGURE F1 TECHNICAL POSITIONS Technical Position: TP-7: SW Ocean Pump Vibration Data Acquisition Components:        SW-P-41A, SW-P-41B, SW-P-41C, SW-P-41D Code Class:        3 Function:          Pumps are required to perform a function in shutting down the reactor or in mitigating the consequences of an accident, and are provided with an emergency power source.
Test Requirements:
* Table ISTB-3510-1 requires vibration instrumentation loop accuracy to be +/- 5%.
* ISTB 3510 (e) states: The frequency response range of the vibration-measuring transducer and their readout system shall be from one-third minimum pump shaft rotational speed to at least 1,000 Hz.
* ISTB-5221 (d) states: Vibration measurements shall be broad band (unfiltered).
Basis for Position: The Code requires that vibration data be taken broad band (unfiltered), at
                    +/-5% accuracy within a frequency response range of one third pump speed to at least 1000 Hz. The service water ocean pumps have the slowest operating speed at 885 rpm. One third of that value is 295 rpm.
Seabrook Station uses the CSI 2130 for data acquisition of the Service Water Ocean Pumps. Calibration is performed with the CSI 2130 in the Digital Mode. This allows the Metrology Laboratory technicians to perform the calibration in incremental sections, which provides a higher resolution, verifying the accuracy criteria specified in the Code. It is capable of accurately obtaining vibration data in the frequency response range of 60 rpm (1 Hz.). This is well below the one-third of minimum pump shaft rotational speed of 4.91 Hz. (295 rpm).
Analog integration is selected when overall readings are taken for surveillances. Overall Mode selection is used in the Broadband mode which acquires broadband waveform data for the entire frequency range, and calculates the overall as the RMS value of the waveform. This ensures all possible modes of degradation are detected.
Recommendations:    The CSI 2130 or equivalent will be used for vibration data acquisition for IST Surveillances on the SW ocean pumps.
1-F1.8 SITR Rev. 31
 
FIGURE F1 TECHNICAL POSITIONS Technical Position: TP-8: Preservice Testing of Augmented Components Components:        Pump(s):            FW-P113 Relief Valve(s):    CC-V120, CC-V486, DM-V274, RMW-V107, SI-V314, WLD-V211, WLD-V277 Check Valve(s): CO-V340, FW-V99, SW-V179, SW-V180, SW-V225 AOV(s):              FW-FCV510, FW-FCV520, FW-FCV530, FW-FCV540, FW-LCV4210, FW-LCV4220, FW-LCV4230, FW-FCV4240 MOV(s):              FW-V156, FW-V163 Code Class:        NS Function:          (Active) Non-ASME Section III pumps and valves which perform or support an ISTA-1100 function Test Requirements:  ISTB-3100, During the preservice test period or before implementing inservice testing, an initial set of reference values shall be established for each pump.
ISTC-3100, Each valve shall be tested during the preservice test period as required by this subsection.
Basis for Position: A preservice test is defined as a "test performed after completion of construction activitiesor in an operating plant before the component is initially placed in service." Reference values are determined from the results of preservice testing or from the results of inservice testing (ISTB-3100, ISTC-3300).
The Startup Feedwater Pump (SUFP), FW-P113, was included in the First Interval IST Program and later removed. The SUFP is tested quarterly as required per TS 3.7.1.2 and TS 4.7.1.2.1. A pump performance curve is also maintained as part of Evaluation EE-98-006. The original IST uncertainty calculation, C-S-1-50010-CALC, indicated the calculated channel instrument uncertainty to be less than 2% for pressure and flow which meets Table ISTB-3510-1 requirements for Group A tests. During the pump quarterly surveillance test per PMID 07323 (Procedure 1-F1.9 SITR Rev. 31
 
FIGURE F1 TECHNICAL POSITIONS OX1436.08, EFW-OT018), a temporary digital pressure gauge with +/-
0.1% accuracy is installed. Furthermore, vibration data is collected to support trending on alternating quarters.
The preservice test and inservice testing of the SUFP at Seabrook use pump discharge pressure as the acceptance criterion where the ASME OM Code requires pump differential pressure as the acceptance criterion. The nominal discharge pressure of the SUFP is 1418 psig and the nominal suction pressure of the SUFP is 23 psig (C-S-1-20801-CALC). This results in a pump differential pressure of 1395 psig. The nominal discharge pressure is 1.6% greater than the nominal differential pressure.
This pressure difference is negligible.
The SUFP source, the Condensate Storage Tank (CST), volume has a TS minimum requirement of 212,000 gpm. The difference between a full tank, 400,000 gpm, and 212,000 gpm results in a maximum head difference of 18 ft or 7.8 psi (C-S-1-20801-CALC). This pressure difference is also negligible in comparison to the discharge pressure.
Therefore, use of the pump discharge pressure as the acceptance criterion for monitoring pump performance and degradation demonstrates an acceptable level of quality and safety.
The testing history and use of high accuracy gauges during quarterly surveillance, although at a lower flow, provides reasonable assurance that the pump will perform acceptably during the comprehensive test at the next opportunity.
Component        PMID        Test Date          Work Order FW-P113          07323        July 2020          40684916 April 2020        40672232 January 2020      40657200 October 2019      40643966 Inservice augmented relief valves, check valves, pneumatically (air) operated valves, and motor-operated valves have been added to the IST program. ISTC-3100(b) and (c) refer to preservice requirements in Mandatory Appendix I (relief valves) and Mandatory Appendix III (active MOVs), respectively.
Non-ASME Section III relief valves are conservatively tested as Class 2 and 3 pressure relief valves. Testing before initial installation, Mandatory Appendix I-7150 requires visual examination, set-pressure determination, and seat tightness criteria. Per Mandatory Appendix I-7250, functional preservice testing is not required. Additionally, the augmented relief 1-F1.10 SITR Rev. 31
 
FIGURE F1 TECHNICAL POSITIONS valves are included in the Seabrook Relief-Safety Valve Testing Program.
The augmented relief valves are required to be tested every ten years and are tracked with PMs. The below table demonstrates that all the relief valves have been tested with acceptable results within the past ten years except DM-V274 which was replaced in October 2009 per WO 01168549.
The testing frequency of CC-V120 and SI-V314 were extended from 2018 (OR19) to the Fall 2021 Outage as documented in PMCR 2223677 and PMCR 02223681, respectively. Similarly, the testing frequency for Group 45 valves, DM-V274, WLD-V211 and WLD-V277, was extended per PMC 19-006013. Although DM-V274 is outside of the ten year testing interval, valves from the same group (WLD-V211 and WLD-V277) have demonstrated acceptability within the interval.
Code Case OMN-20 allows the ten year testing interval to extend by up to six months. For OR21 (October 2021), testing performed in April 2011 is within the accepted interval.
The augmented relief valves are all scheduled to be tested as soon as practicable in the Fall 2021 Outage.
Component        PMID        Test Date          Work Order CC-V120          02341      April 2011          01202863 CC-V486          02502      September 2012      40085035 DM-V274          04665      October 2009        01168549 RMW-V107          11397      September 2012      40093986 SI-V314          12428      April 2011          01203746 WLD-V211          13923      April 2011          01205150 WLD-V277          13925      April 2011          01205151 In consideration of check valves, the IST testing is limited to exercise testing which does not require reference values. The augmented check valves are included in the Seabrook Check Valve Performance Monitoring Program. The subject check valves have demonstrated full exercise tests in the past quarter or refueling, as applicable. The service water valves are explicitly tested by procedure. Proper orientation of CO-V340 and FW-V99 is verified by default when testing the Startup Feedwater Pump.
Component        PMID        Test Date            Work Order CO-V340          07323      July 2020            40684916 FW-V99            07323      July 2020            40684916 SW-V-179          12715      July 2020            40683972 SW-V-180          12716      May 2020              40676918 SW-V-225          12715      July 2020            40683972 1-F1.11 SITR Rev. 31
 
FIGURE F1 TECHNICAL POSITIONS The AOVs require a reference stroke time value. The Feedwater regulating valves identified in the Fourth Interval Update are tested and calibrated every outage. The test includes calibration, trip time verification, remote position indication verification, and full exercise. The Feedwater regulating bypass valves are tested and calibrated every three years. Valves FW-LCV-4210 and FW-LCV-4230 are scheduled for calibration in 2020. The valves are also full exercised every outage as part of PMID 75290 (Procedure OX1465.96, ECCS-OT081) and response (stroke) time tested on alternating outages. The augmented AOVs are included in the Seabrook Air Operated Valve Program.
The testing history provides reasonable assurance that the valves will perform acceptably at the next practicable test.
Component          PMID      Test Date            Work Order FW-FCV-510          07960      April 2020            40639516 FW-FCV-520          07964      April 2020            40639517 FW-FCV-530          07968      April 2020            40639522 FW-FCV-540          07972      April 2020            40639543 FW-LCV-4210        08076      April 2017            40523904 FW-LCV-4220        08079      February 2020        40658736 FW-LCV-4230        08082      April 2017            40523906 FW-LCV-4240        08085      February 2020        40658737 Stroke Test        75290      April 2020            40639042 Stroke Time        75290      October 2018          40539820 Mandatory Appendix III-3200 requires that "each MOV shall be testedbefore implementing inservice testing" and "testing that meets the requirements of this Mandatory Appendix but conducted before implementation of this Mandatory Appendix may be used." The augmented MOVs, FW-V156 and FW-V163, are part of the Seabrook MOV Program and GL 89-10.
These MOVs are part of the flow path to align the SUFP to the EFW header. These valves are stroked monthly, quarterly, and during refueling.
The quarterly test also verifies position indication. Diagnostic testing, which includes stroke time, is performed in accordance with the MOV Program. The diagnostic test is comprehensive and provides documentation of MOV acceptability.
The testing history provides reasonable assurance that the valves will perform acceptably at the next test.
1-F1.12 SITR Rev. 31
 
FIGURE F1 TECHNICAL POSITIONS Component            PMID        Test Date      Work Order FW-V156 Monthly Stroke    07320        July 2020      40684970 Quarterly Stroke  07323        July 2020      40684916 Diagnostics  08379        January 2017    40456009 FW-V163 Monthly Stroke    07320        July 2020      40684970 Quarterly Stroke  07323        July 2020      40684916 Diagnostics  08382        July 2013      40171964 Recommendations: Preservice requirements are satisfied as existing plant programs and testing has shown acceptability of the components. The use of the SUFP discharge pressure as the acceptance criterion for monitoring pump performance and degradation is acceptable.
1-F1.13 SITR Rev. 31
 
FIGURE F2 PUMP TEST TABLE SEABROOK STATION PUMP TEST TABLE 1-F2.1 SITR Rev. 31
 
FIGURE F2 PUMP TEST TABLE Introduction This section presents the program plan for inservice testing of certain pumps at Seabrook Station in compliance with the requirements of 10 CFR 50.55a. This program plan has been prepared to the requirements of the ASME OM Code, 2012 Edition.
The pump program plan specifies Inservice testing requirements for certain pumps provided with an on site emergency power source, and which are required for safety-related system operation. The pump, test circuit, and associated instrumentation were investigated to determine whether Inservice testing could be performed. For pumps where Code requirements are determined to be inappropriate, a specific relief request has been prepared. The specific relief requests are referenced on the Pump Test Table.
Each specific relief request provides justification for deviation from the OM Code specified testing, and proposes appropriate alternate testing.
Code Interpretation The OM Code Committee has issued a number of official Code Interpretations. None of the ASME OM Interpretations have been applied to the Seabrook IST Program at this time.
Any Seabrook developed clarifications utilized in preparing the pump test program plan are provided below.
Scope of Tests (ISTB-5000)
ISTB-5000 requires that each inservice test measure and observe all the quantities in Table ISTB 3000-
: 1. The Code assumes that each pump installation can be instrumented to obtain the specified quantities.
In some installations it is not possible to provide instrumentation to obtain Code specified quantities.
For example, submerged pumps cannot be instrumented to measure inlet pressure. In some cases, it is possible to substitute an alternate method. For example, inlet pressure for a submerged pump can be calculated by measuring the head of water relative to the pump suction. Explanatory notes and/or relief requests are included in the Pump Test Table when OM Code required testing is not possible due to pump design.
1-F2.2 SITR Rev. 31
 
FIGURE F2 PUMP TEST TABLE Pump Table Nomenclature The following abbreviations have been used in the Pump Test Table:
N      =      Rotative Speed P    =      Differential Pressure Qf    =      Flow Rate V      =      Vibration Amplitude X      =      Measurement/Observation per ISTB PG    =      Pump General Relief Request PR    =      Pump Relief Request PPV    =      Pump Periodic Verification Test Program 1-F2.3 SITR Rev. 31
 
FIGURE F2 PUMP TEST TABLE Pump Number P&ID No. Class Group Flow        N    P  Qf V  PPV            Remarks and          Resis.        (2)    (4)  (3)
Coord.
CBS-P9A    1-CBS-      2    A      Fixed    (1)  X    X  X  X  PR-1, PR-2 Containment D20233  (A-12)
Spray Pump CBS-P9B    1-CBS-      2    A      Fixed    (1)  X    X  X  X  PR-1, PR-2 Containment D20233    (A-9)
Spray Pump CC-P11A    1-CC-      3    A      Variable  (1)  X    X  X  X Component  D20205    (C-7)
Cooling Water Pump CC-P11B    1-CC-      3    A      Variable  (1)  X    X  X  X Component  D20211  (C-11)
Cooling Water Pump CC-P11C    1-CC-      3    A      Variable  (1)  X    X  X  X Component  D20205  (C-11)
Cooling Water Pump CC-P11D    1-CC-      3    A      Variable  (1)  X    X  X  X Component  D20211    (C-7)
Cooling Water Pump CS-P2A      1-CS-      2    A      Fixed    (1)  X    X  X  X Centrifugal D20725    (A-9)
Charging Pump 1-F2.4 SITR Rev. 31
 
FIGURE F2 PUMP TEST TABLE Pump Number  P&ID No. Class Group Flow        N    P  Qf V  PPV                    Remarks and          Resis.        (2)    (4)  (3)
Coord.
CS-P2B        1-CS-      2    A      Fixed    (1)  X    X  X  X Centrifugal  D20725  (C-10)
Charging Pump CS-P3A        1-CS-      3    A      Variable  (1)  X    X  X Boric Acid    D20729  (C-12)
Transfer Pump CS-P3B        1-CS-      3    A      Variable  (1)  X    X  X Boric Acid    D20729    (C-7)
Transfer Pump FW-P37A      1-FW-      3    A      Fixed    X  X    X  X  X  The pump classification as a Group A pump Emergency    D20688    (C-6)                                        is a conservative decision based on the risk Feedwater                                                            significance of the pump. Classification of Pump                                                                  this pump as a Group A pump is voluntary by the station to ensure that the more conservative test data for a Group A pump is obtained.
1-F2.5 SITR Rev. 31
 
FIGURE F2 PUMP TEST TABLE Pump Number    P&ID No. Class Group Flow        N    P  Qf V  PPV                    Remarks and          Resis.        (2)    (4)  (3)
Coord.
FW-P37B        1-FW-          3    A      Fixed    (1)  X    X  X  X  The pump classification as a Group A pump Emergency      D20688      (B-9)                                        is a conservative decision based on the risk Feedwater                                                                significance of the pump. Classification of Pump                                                                      this pump as a Group A pump is voluntary by the station to ensure that the more conservative test data for a Group A pump is obtained.
FW-P113        1-CO-        NS    B      Variable  (1)  X    X  X  X  Augmented component (Non-Code).
Startup        D20426      (B-5)
Feedwater Pump                                                            As documented in TP-8, discharge pressure is used for IST rather than differential pressure.
RH-P8A        1-RH-          2    A      Fixed    (1)  X    X  X  X Residual Heat  D20662      (C-11)
Removal Pump RH-P8B        1-RH-          2    A      Fixed    (1)  X    X  X  X Residual Heat  D20663      (C-11)
Removal Pump SI-P6A        1-SI-D20446    2    B      Fixed    (1)  X    X  X  X Safety                    (F-10)
Injection Pump 1-F2.6 SITR Rev. 31
 
FIGURE F2 PUMP TEST TABLE Pump Number  P&ID No. Class Group Flow        N    P  Qf V  PPV  Remarks and          Resis.        (2)    (4)  (3)
Coord.
SI-P6B        1-SI-D20446    2    B      Fixed    (1)  X    X  X  X Safety                    (A-10)
Injection Pump SW-P41A      1-SW-          3    A      Variable  (1)  X    X  X  X Service Water D20794      (H-6)
Pump SW-P41B      1-SW-          3    A      Variable  (1)  X    X  X  X Service Water D20794      (G-6)
Pump SW-P41C      1-SW-          3    A      Variable  (1)  X    X  X  X Service Water D20794      (G-6)
Pump SW-P41D      1-SW-          3    A      Variable  (1)  X    X  X  X Service Water D20794      (F-6)
Pump SW-P110A      1-SW-          3    A      Variable  (1)  X    X  X  X SW Cooling    D20794      (B-8)
Tower Pump SW-P110B      1-SW-          3    A      Variable  (1)  X    X  X  X SW Cooling    D20794      (B-6)
Tower Pump 1-F2.7 SITR Rev. 31
 
FIGURE F2 PUMP TEST TABLE NOTES
: 1. Table ISTB -3000-1 requires measurement of variable speed devices only.
: 2. Differential pressure will be determined by using inlet (or level information) and discharge pressure measurements as opposed to measuring it directly from differential pressure instrumentation (Reference ISTB-3520(b)).
: 3. It is not required to perform a pump periodic verification test, if the design basis accident flow rate in the Seabrook UFSAR is bounded by the comprehensive pump test or Group A test.
Reference Section 4.4.
: 4. Vibration testing is required for the quarterly Group A tests and the biennial comprehensive test for Group A and Group B. It is not applicable to the quarterly Group B test nor the biennial pump periodic verification test.
: 5. Group A pumps that are operated more frequently than every three months do not need to be run or stopped for a special test, provided the plant records show that the pump was operated at least once every three months at the reference conditions and the quantities specified were determined, recorded, and analyzed per ISTB-6000 (ISTB-3400).
1-F2.8 SITR Rev. 31
 
FIGURE F2 SPECIFIC PUMP RELIEF REQUESTS Relief Request:    PR-1 Pumps:              CBS-P9A, CBS-P9B Code Class:        2 Function:          Pumps required to perform a function in shutting down the reactor or in mitigating the consequences of an accident, and are provided with an emergency power source.
Test Requirements:  As discussed in ISTB-1400, the Owner shall establish a pump periodic verification test program for certain pumps tested in accordance with paragraph ISTA-1000. The requirements applicable to this request for relief in accordance with the requirements 10 CFR 55.55a include paragraph ISTB-1400 Part (d) whereas it is the responsibility of the Owner to establish "a pump periodic verification test program in accordance with Mandatory Appendix V." The following are excerpts of the Code applicable to this request:
* ISTB-2000 states a "comprehensive pump test flow rate ...
established by the Owner that is effective for detecting mechanical and hydraulic degradation during subsequent testing"
* Mandatory Appendix V states a "pump periodic verification test verifies a pump can meet the requiredpressure as applicable, at its highest design basis accident flow rate."
Basis For Relief:  Relief is requested pursuant to 10 CFR 50.55a (f)(5)(iii) on the basis that the proposed alternative will provide an acceptable level of quality and safety.
The Containment Building Spray (CBS) system is designed to remove the energy discharged to the containment following a loss-of-coolant accident (LOCA) or main steam line break (MSLB) to prevent the containment pressure from exceeding design pressure and to reduce and maintain containment temperature and pressure within acceptable limits.
The CBS pumps are motor-driven, horizontal, centrifugal pumps. The subject pumps are designed to take suction from either the Refueling Water Storage Tank (RWST) in the Emergency Core Cooling System (ECCS) injection mode or the containment recirculation sump in the ECCS recirculation mode. The CBS pump discharges the flow back into the containment through the containment spray nozzles. Each train of the CBS system includes one 100% capacity pump.
Full flow testing of the subject pumps would require system alignment to containment spray headers and subsequent discharge to the containment.
In order to perform full flow testing without alignment to the spray headers, temporary piping is required to recirculate water to/from the 1-F2.9 1 SITR Rev. 31
 
FIGURE F2 SPECIFIC PUMP RELIEF REQUESTS Emergency Core Cooling System (ECCS) containment sumps. This was performed previously, to verify CBS pump curve data during pre-operational test PT-11, Containment Recirculation Sump Operability Demonstration. 1-PT-11 required modification of the sump by means of building a dike around the top of the sump in order to hold the volume of water required to achieve the necessary pump net positive suction head without flooding the containment. The spray header piping also required modification by means of removing the spool pieces downstream of the spray ring isolation valves and connecting temporary pipe from the 25' elevation in containment to the ECCS Sumps at -26' elevation. In 2008 (during Seabrook Refueling Outage OR12), installation of the sump modifications installed flow interceptors, further reducing the available volume of the sump for testing. Performing these temporary modifications to the CBS system or enlarging the recirculation piping and components to achieve design basis accident flow rates are not warranted since there will be no improvement in the ability to detect pump degradation.
Compliance with the Code will require reconfiguring the CBS recirculation line to meet design basis accident flow. A conceptual Engineering Change was completed to determine the best path for modifying the recirculation line. The preferred option interconnects the CBS heat exchanger outlet with the CBS suction from the RWST upstream of the suction check valves for each CBS pump. Installation of this system design change will require a plant shutdown and significant expenditures without a corresponding improvement in plant safety.
CBS pumps testing is performed using an existing recirculation line achieving approximately 68% of the required design basis accident flow rate of 2808 gpm. Modifying the recirculation line to accommodate full flow for the Pump Periodic Verification Test, as required by ASME OM-2012 Mandatory Appendix V, would require an extensive hardware modification.
The CBS pumps are required to be inservice tested in accordance with Subsection ISTB of the subject Code. Subsection ISTB 1400(d) of the Code requires a pump periodic verification test program be created in accordance with Mandatory Appendix V. This requirement was added as part of the 2012 Code revision to verify pumps can meet the required pressure at its highest design basis accident flow rate. Prior versions of the Code required demonstration of full flow performance using a comprehensive test by establishing a reference value within +/-20% of a pump design flow rate. Prior NRC approved relief was granted to Seabrook for the Third Testing Interval allowing Seabrook to perform 1-F2.9 2 SITR Rev. 31
 
FIGURE F2 SPECIFIC PUMP RELIEF REQUESTS comprehensive testing via the existing recirculation line that provides 68% of design basis accident flow rate. The latest edition of the Code allows for comprehensive test flow rates to be established by the Owner at a point that is effective for detecting mechanical and hydraulic degradation during subsequent testing. The comprehensive test flow criteria changed because full flow is now demonstrated with periodic verification tests.
The flow path used to perform both the biennial comprehensive pump test and the quarterly Group A test are the same. Both CBS pumps take suction from the RWST through a series of manual valves and a suction check valve and discharge water back to the RWST. The pump discharge flow path contains a piping run to a heat exchanger (CBS-E-16-A or CBS-E-16-B) and then continues to the containment spray ring header penetration(s) (X-14 and X-15). Upstream of this penetration is the return line to the RWST. In the return line, there is an air-operated valve specific to each train (CBS-V-31 and CBS-V-32) with no remote throttling capacity. The return lines for each train tie together into a common line that utilizes a similar type air-operated valve (CBS-V33).
This common line then connects to the RWST, which is located downstream. The Safety Injection pumps also utilize this common return line to the RWST. CBS pump flow is measured utilizing a flow indicator (FI-2340) located in the common return line to the RWST. Due to the design of the valve, there is no practical method to vary the resistance of test path to adjust flow. IST testing is performed at this fixed reference condition.
During the pre-operational test period, a test was performed to verify initial CBS system performance utilizing a temporary manual throttle valve installed in a spool piece (acting as a temporary strainer) in the common RWST return line. This spool piece still exists as a bolted joint, but the manual valves and strainer have been removed. Installation of a similar temporary throttle valve with the plant online to achieve additional flow points for the subject pumps is impractical due to the use of this line by other systems such as Safety Injection (SI). Installation of a temporary manual throttle valve during shutdown periods would require intrusive modifications and resources.
Alternative means to vary system resistance in order to provide additional test data were evaluated. The local manual throttling of CBS-V-31, CBS-V-32, or CBS-V-33 was eliminated as an option due to the potential for valve damage since these valves incorporate a soft seat type design. Additionally, local manipulation of these valves at power would override the automatic signals that these valves receive to close to protect 1-F2.9 3 SITR Rev. 31
 
FIGURE F2 SPECIFIC PUMP RELIEF REQUESTS the spray flow path to containment.
The potential to vary system resistance utilizing a manual valve located in the pump suction lines was also evaluated. This option was eliminated due to the potential to cavitate the pumps and reduce net positive suction head margin for the pumps. As a result, the CBS pumps can only be tested on a recirculation flow path which is sized for approximately 63%
(1920 GPM) of the Best Efficiency Point (BEP) Flow of 3010 GPM and approximately 68% of the required design basis accident flow rate of 2808 GPM.
Alternate Testing:  Testing of the subject pumps utilizing the recirculation flow path provides for substantial flow testing in a stable region of the pump curve, well above the minimum continuous flow rate of 1230 GPM specified by the original pump manufacturer. Testing the CBS pumps at reference values established in the region of 1920 GPM has been validated for stable flow. Testing over the last ten years has shown consistent performance with both pumps and, compared to performance data in the first two intervals, no signs of mechanical or hydraulic degradation. The manufacturer reviewed historical performance data of both pumps, along with the original pre-service tests, and determined testing in this range is sufficient to identify potential pump performance degradation. Both CBS pumps were included as IST Group A pumps prior to the Third Testing Interval as a result of the pumps use in the Silica Removal Program.
Group A pumps are required to have vibration monitoring performed during the quarterly surveillance runs. This resulted in a significantly larger pool of test data for monitoring and analyzing pump performance.
In order to compensate for testing the subject pumps at a design flow as required by Mandatory Appendix V, the CBS pumps are included in the Predictive Maintenance (PdM) Monitored Equipment Program. This program includes thermography, enhanced vibration monitoring and analysis of the pump and periodic sampling and analysis of the lube oil.
Station personnel will also perform Static Motor Testing using the Baker Advanced Winding Analyzer Series IV (AWAIV) equipment and Dynamic Motor Monitoring utilizing the Baker EXP3000 equipment.
On-line testing using the EXP3000 utilizes a multitude of tests to determine the power quality, motor operating conditions, motor performance, and load originated issues. The enhanced PdM program has been in place since the last Code update and has yielded satisfactory results for both pumps.
Continued testing in a stable recirculation flow range combined with the enhanced PdM program provides reliable performance monitoring 1-F2.9 4 SITR Rev. 31
 
FIGURE F2 SPECIFIC PUMP RELIEF REQUESTS beyond those requirements prescribe in the Code that reliably validates the ability of each pump to meet the design basis accident flow rates. The testing is effective for detecting mechanical and hydraulic degradation as required by Subsection ISTB.
The provisions of this relief are applicable for the duration of the Fourth 10-Year Inservice Testing (IST) program applicable to the CBS pumps for Seabrook Station, which will commence on August 18th, 2020.
SBK-L-19051 Letter dated May 6, 2019.
ML20073E434 Letter dated March 17, 2020.
1-F2.9 5 SITR Rev. 31
 
FIGURE F2 PUMP TEST TABLE Relief request:    PR-2 Pumps:            CBS-P9A, CBS-P9B Code Class:        2 Function:          Pumps required to perform a function in shutting down the reactor or in mitigating the consequences of an accident, and are provided with an emergency power source.
Test Requirements: As discussed in paragraph ISTB-5121, Group A Test Procedure, pump tests shall be conducted with vibration (displacement or velocity) determined and compared with the reference value. Paragraphs ISTB-5121(e) and ISTB-5123(e) require all deviations from the reference value shall be compared with the ranges of Table ISTB-5121-1 and corrective action taken as specified in paragraph ISTB-6200.
This request is for a proposed change to the Alert Range for the CBS pumps listed in Table ISTB-5121-1, Centrifugal Pump Tests Acceptance Criteria.
Basis For Relief:  1. Pump casing resonance amplification causes the CBS-P-9-B pump bearing vibration to exceed the ISTB Table 5121-1, Centrifugal Pump Tests Acceptance Criteria Alert Range absolute limit.
: 2. Pump casing resonance amplification causes the CBS-P-9-A pump bearing vibration to approach the ISTB Table 5121-1, Centrifugal Pump Tests Acceptance Criteria Alert Range absolute limit leaving very little room for test repeatability.
The ASME Code provides both a relative multiplier on the reference value, or an absolute limit. The lower of the relative multiplier or the absolute limit is used to define test acceptance criteria. The Code established that the absolute limit for the ALERT limit will be applied to all of the bearings. The alert limit of 0.325 inches per second (ips) was increased to 0.350 ips after NRC acceptance of PR-2 of the Seabrook Station Inservice Testing (IST) Program Update for the Third Testing Interval [ML101380166].
The manufacturer (Sulzer Pumps) reviewed the historical hydraulic and vibration monitoring data for both pumps, including the pre-service testing. The discrete peaks found at 1X, 4X, and 8X were found to exhibit normal energy for this design of pump. Energy in the form of a raised floor is also present, which combines with the discrete frequencies and causes the overall vibration to exceed 0.325 ips. No indication of material degradation was identified in the review. This is supported by 1-F2.10 1 SITR Rev. 31
 
FIGURE F2 PUMP TEST TABLE the surveillance data over the past 28 years, where the pumps have maintained stable vibration levels and hydraulic performance.
The pump design contributes to the discrete frequencies identified in the vibration spectral analysis. Both pumps have two volutes, offset 180 degrees to balance flow, and four impeller vanes. This combination increases the risk of amplification at 1X, 4X, and 8X, which explains the discrete frequencies present. These discrete frequencies are low and acceptable.
The raised floor has existed since original installation. The energy was analyzed by the manufacturer and found to be acceptable for continued operation of the pumps. This is additionally supported by the manufacturer's internal guidance document that recommends 0.43 ips as the alert level for this pump type.
Internal recirculation leakage across wear parts was assessed and is acceptable. If the wear part clearance was to increase, the degrading performance would be indicated as a declining hydraulic trend during IST testing. The historical hydraulic performance data has been analyzed and does not indicate degradation.
Both pumps vibration levels result in testing challenges due to the lack of any margin between the reference value and the ISTB Table 5121-1, Centrifugal Pump Tests Acceptance Criteria Alert Range absolute limit.
Exceedance of the Alert limit results in additional testing. Reduced interval testing does not provide any compensating increase in the level of quality and safety. The pumps are infrequently run, on the order of 200 hours for an 18 month cycle.
The manufacturer determined that both CBS pumps can operate with vibrations up to 0.430 ips and support a mission time of 30 days.
Anything below this limit is considered acceptable vibration for continued operation. Increasing the ISTB Table 5121-1 Alert Range Absolute Limit from 0.325 ips to 0.400 ips for all of the pump bearing limits on both 1-CBS-P-9-A and 1-CBS-P-9-B, will provide adequate margin for test repeatability and will be within the manufacturers recommended limit.
As part of the third Ten Year Interval PR-2 alternative testing, additional testing, trending, and diagnostic analysis were added to the Seabrook Station Predictive Maintenance Program. This includes Static Motor Testing using the Baker Advanced Winding Analyzer Series IV (AWAIV) equipment, Dynamic Motor Monitoring utilizing the Baker EXP3000 equipment, thermography inspections, and lube oil sampling and analysis. This enhanced Predictive Maintenance Program goes beyond the vibration monitoring and analysis required by ISTB.
Performance of these tests during the past testing interval yielded satisfactory results.
1-F2.10 2 SITR Rev. 31
 
FIGURE F2 PUMP TEST TABLE The Silica Removal Program periodically uses the CBS pumps to recirculate the RWST for the removal of silica. Because of this, the CBS pumps were reclassified from Group B to Group A pumps for the Third Testing Interval, resulting in vibration analysis performance during quarterly pump runs. The increased frequency of testing provided a larger sample of trend data that has been used to better monitor component performance.
Based on test history and review of pumps performance by the manufacturer an ISTB-5121-1 Alert Range Absolute Limit increase of the lower vibration limit from 0.325 ips to 0.400 ips for the pump vibration readings is warranted.
Alternate Testing: Increasing the Table ISTB-5121-1 Alert Range Absolute Limit from 0.325 ips to 0.400 ips for all of the pump bearing limits on both l-CBS-P-9-A and 1-CBS-P B, will provide adequate margin for test repeatability and will be within the manufacturers recommended limit.
The CBS Pumps will continue to be monitored using testing, trending, and diagnostic analysis as required by the Seabrook Station Predictive Maintenance Program. This program employs predictive monitoring techniques that go beyond the vibration monitoring and analysis required by ISTB. If measured parameters are found to be outside the normal operating range or determined to be trending toward an unacceptable degraded state, then appropriate actions will be taken. These actions include monitoring additional parameters, review of specific information to identify cause, and potential removal of the pump from service to perform necessary maintenance.
The past 28 years of surveillance data, along with PdM program results, supports stable and acceptable pump performance at the current vibration levels. This is supported by the manufacturer's review and analysis of pump operation.
SBK-L-19051 Letter dated May 6, 2019.
ML20076D281 Letter dated March 17, 2020.
1-F2.10 3 SITR Rev. 31
 
FIGURE F3 GENERAL RELIEF REQUEST There are no General Relief Requests for the Fourth Interval 1-F3.1 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SEABROOK STATION IST VALVE TEST TABLE 1-F4.1 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES Introduction This section presents the program plan for inservice testing of valves at Seabrook Station in compliance with the requirements of 10CFR50.55a. This program plan has been prepared to the requirements of the ASME OM Code, 2012 Edition.
This test program plan was developed to assess the operational readiness of valves that are within the scope of the ASME OM Code whose specific functions are required to:
Shutdown the reactor to safe shutdown condition, Maintain the safe shutdown condition, or Mitigate the consequences of an accident.
The valves addressed are those whose operability is essential to safety-related system operation. Inservice testing is then specified for each of these valves to verify individual valve operational readiness.
Valves are selected for inclusion in the test program based on a review of all Station systems. These valves are investigated to determine whether Inservice Testing can be performed during normal operation. Those valves for which quarterly testing is determined to be inappropriate are analyzed further to determine if Code allowed cold shutdown testing is possible. If so, a justification for delay of testing to cold shutdown is provided following the appropriate Valve Test Tables. Justification for further delay of testing to refueling outages has been prepared for valves which cannot be tested quarterly or during cold shutdown, and are provided following the appropriate Valve Test Tables. Any specific valve relief requests describing appropriate alternative testing when Code requirements are found to be inappropriate are provided following the appropriate Valve Test Tables.
Code Interpretation The OM Code Committee has issued a number of official Code Interpretations. None of these ASME OM Interpretations have been applied to the Seabrook IST Program, at this time.
Any Seabrook developed clarifications utilized in preparing the valve test program plan are provided below.
: 1.      Relief Valves:
The Code requires testing of safety and relief valve set pressure in accordance with Appendix I. The relief valves designated for test are those which perform a specific ISTA-1100 function. Certain thermal relief valves are included if they are called upon to perform their function for other than maintenance functions. Certain thermal relief valves have been included in the IST Program for containment penetration overpressure protection.
: 2.      Passive Valves:
The reference Code excludes valves from testing that are used only for operating convenience and/or maintenance.
See ISTC-1200(a) and (c). This program defines passive valves as those which do not have to change position to accomplish their ISTA-1100(a) function. Passive valves with remote position indication and/or leakage test requirements will be tested in accordance with ISTC-3700 and/or ISTC-3600 requirements, respectively.
1-F4.2 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES
: 3.      Control Valves:
The reference Code excludes valves which perform system control functions (such as pressure regulating valves).
See ISTC-1200(b).
: 4.      Automatic Power Operated Valves:
Power operated valves which receive an automatic signal on system initiation are included in the program.
: 5.      Remote Power Operated Valves:
The program includes power operated valves activated by remote switches if they are required to change position to align a system for safety-related operation, or if they provide containment isolation.
: 6.      Dual Function Valves:
Valves (excluding check valves) which provide more than one function are tested for their safety-related function only. Valves with multiple safety-related functions are tested for each function.
: 7.      Simple Check Valves:
This program plan considers any check valve to be a simple check valve if it has no means of changing position other than by fluid flow. Simple check valves are tested to verify operability in both directions. Check valves with both open and closed direction safety functions are tested to verify full opening or required position for intended function with forward flow and that the obturator has traveled to the seat on cessation or reversal of flow. Check valves with only an open direction safety function are tested to verify full opening or required position for intended function with forward flow and verify closure. Check valves with only a closed direction safety function are tested to initiate flow and verify at least partial opening and that the obturator has traveled to the seat on cessation or reversal of flow. Some check valves have been included in the IST Program for containment overpressure protection (e.g., all PIVs which already had open safety functions).
: 8.      Pump Discharge Check Valves:
Pump discharge check valves in safety-related systems will be forward flow exercised. In addition, reverse flow closure will be verified as a closed direction safety function when failure of the valve to close could result in a reduction of system performance. Such a potential exists with parallel pumps connected to common suction and discharge headers. If the check valve on the idle pump fails to close, system flow could be diverted back through the idle pump to the suction header.
: 9.      Check Valve Full/Partial Stroke:
As used in this program, the term full stroke refers to the ability of the valve to pass maximum accident condition flow, or the full mechanical stroking of a valve. Forward flow full stroke operability testing will be by any method that verifies the valve is capable of passing maximum accident condition flow or by periodic demonstration that the valve has achieved a full stroke. Tests that verify less than maximum accident condition flow capability or tests where reduced flow has not achieved a full stroke will be considered as partial stroke tests. The partial open position should correspond to the normal or expected system flow.
1-F4.3 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES
: 10. Category A (Containment Isolation Valve) Leakage Testing:
Valves specified for Appendix J Type C leakage rate testing are included in the Valve IST Program as Category A valves and are tested in accordance with ISTC-3620. The program plan reflects the current list of valves receiving Appendix J testing. Any valve that is added to or deleted from the Appendix J Type C Program will be incorporated into the Valve IST Program.
: 11. Category A (Pressure Isolation Valve) Leakage Testing:
Valves which perform a pressure isolation function between the Reactor Coolant System and a low pressure system are included in the Valve IST Program as Category A valves. These valves will be tested to the requirements specified in ISTC-3600.
: 12. Category A (Containment and Pressure Isolation Valve) Leakage Testing:
Valves which perform both a containment isolation and a pressure isolation function are included in the Valve IST Program Plan as Category A Valves. These valves will be tested to requirements of both Appendix J and ISTC-3630.
: 13. Valve Timing:
The required maximum stroke times based on system performance requirements have been established and incorporated into separate design documents and procedures (See References 2.10 and 2.22).
: 14. Valve Position Indicator Verification:
ISTC-3700 requires that valves, excluding active MOVs shall be observed at least once every two years to verify that valve operation is accurately indicated. Verification of the operation of valves with remote position indicators is accurately indicated by supplementing valve position indicating lights with other indications, such as flow meters or other suitable instrumentation, to provide assurance of proper obturator position. These observations need not be concurrent.
III-3310 and III-6440 define the required inservice test interval for Active MOVs which requires remote position indicator verification per III-3300.
: 15. Valve Fail Safe Testing:
ISTC-3560 requires proper Station operation of valves equipped with Fail Safe Actuators to be observed. For Seabrook Station, this is generally accomplished by placing the control switch to the position which de-energizes the actuator and observing proper valve operation (see Technical Position-6). In cases where operation of normal valve controls does not de-energize the valve actuator, alternate means will be adopted to simulate loss of actuator power.
Per ISTC-5100 power-operated control valves that only have a fail-safe safety function, the requirements for valve stroke-time measurement testing, the associated stroke time test acceptance criteria, and any corrective actions that would result from stroke-time testing need not be met.
1-F4.4 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES
: 16.      Adverse or Harsh Environmental Conditions (Mandatory Appendix III):
Exercise intervals for Active MOVs shall consider more frequent exercising requirements for adverse or harsh environmental conditions. Adverse or harsh environment in III-3620(b) refers to the normal operating environment at the location of the MOV. The primary condition addressed by III-3620(b) is temperature and its adverse impact on lubricants. The primary reason for this exercising is to loosen the lubricants in the valve actuator and distribute grease along the stem.
Normal operating conditions for the Active MOVs are defined in 1-NHY-300218. The testing frequency requirements are defined by the MOV Program based on past evaluation of test data including environmental degradation.
1-F4.5 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES VALVE TEST TABLE NOMENCLATURE The following abbreviations have been used in the Valve Test Table:
Valve Type                                Actuator Type BFV - Butterfly Valve                      APA - Air/Piston Operator BLV - Ball Valve                          ADA - Air/Diaphragm Operator CHV - Check Valve                          DIA - Diaphragm DIV - Diaphragm Valve                      HOA - Hydraulic Operator GLV - Globe Valve                          MAA - Manual GTV - Gate Valve                          MOA - Motor Operator PGV - Plug Valve REV - Relief Valve                        NPA - Nitrogen/Piston Operator NDA - Nitrogen/Diaphragm Operator SAV - Saunders Weir Valve SCV - Stop Check Valve                    SEA - Self-Actuating SEV - Safety Valve                        SOA - Solenoid Operator TMV - Three Way Valve Stroke Direction Normal Position                            O    - Closed to Open O    - Open                                C    - Open to Closed C    - Closed LO - Locked Open                          Active / Passive LC - Locked Closed                        A    - Active TH - Throttled                            P    - Passive DE - Normal position depends on system condition 1-F4.6 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES VALVE TEST TABLE NOMENCLATURE (Continued)
Test Requirements CME- Check Valve Condition Monitoring Program (ISTC-5222, Mandatory Appendix II)
DI - Disassembly and Examination (ISTC-5221(c))
DBV- Design Basis Verification Test (Mandatory Appendix III-3100)
FE - Full-Stroke Exercise Test (ISTC-3520, ISTC-3521)
FS - Fail-Safe Test (ISTC-3560)
III  - Active MOV Inservice Test (Mandatory Appendix III-3300)
LJ  - Leakage Test per Appendix J, Type C (CIVs, containment isolation function only)
LK - Leakage Test per ISTC-3630 (PIVs, pressure isolation function only)
PE - Part-Stroke Exercise Test (ISTC-5221)
PI  - Remote Position Indication Verification (ISTC-3530, ISTC-3700, Mandatory Appendix III-3300)
RT - Relief Valve Test (Appendix I)
ST - Stroke Time Test (ISTC-5114, ISTC-5132, ISTC-5142, ISTC-5152, Mandatory Appendix III) 1-F4.7 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES VALVE TEST TABLE NOMENCLATURE (Continued)
Test Frequency CSD            - Testing performed during cold shutdown MOV            - As defined in the MOV Program, not to exceed 10 years P              - Periodically tested during the time period defined in Appendix I (safety and relief valves)
Quarterly      - Once per 92 days Per Appendix J - Associated with the Appendix J, 10 CFR 50 Leakage Test Program and tested in accordance with Reference 2.10. Some intervals will exceed 2 years.
Refueling      - At least once per refueling cycle with the maximum time between tests to be not greater than 24 months.
PIVs per TS    - RCS Pressure Isolation Valve (PIVs) per Technical Specifications 1-F4.8 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES VALVE TEST TABLE FORMAT Valve Number and Description  Unique number assigned to each valve, and a description of the valve's function within the system.
P&ID Coord                    Valve grid coordinate on the reference P&ID.
Class                          Valve ASME Code classification:
1 - ASME Code Class 1 2 - ASME Code Class 2 3 - ASME Code Class 3 NS - Non-Code (Augmented IST)
Valve (CAT.)                  Valve category as defined in Sub-article ISTC-1300.
Size (In.) and Type            Valve size is the nominal diameter of the valve in inches.
Valve type is the specific type of valve, as abbreviated in "Valve Test Table Nomenclature."
Actuator Type                  The type of actuator used to operate the valve.
A/P                            Active (A) or Passive (P) function determination for the valve in accordance with ISTA-2000. See UFSAR Table 3.9(B)-27 and Table 3.9(N)-11 for list of Active valves and UFSAR Table 3.9(B)-28 for Augmented Active valves.
Positions NRM                    The expected valve position during normal plant operation.
SAF                    The valve position when performing or supporting a safety-related function.
FAL                    The valve position during fail-safe operation.
Tech Pos.
Relief Req.                    Reference number of the Technical Position, Relief C.S. Just.                    Request (valve specific), Cold Shutdown Justification or Refueling Ref. Just.                    Justification.
IST Program Plan Commitment TEST/                  The Seabrook Station IST Program Plan test commitments which apply to the valve.
1-F4.9 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES FREQ/ The Seabrook Station IST Program Plan test frequency commitment for the applicable test. Cold shutdown, Refueling Outage or alternate testing which is being performed in lieu of the Code specified quarterly testing.
DIR  The direction in which the valve is required to be Stroke Timed (ST),
indicated by "O" for open and "C" for closed.
1-F4.10 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM LIST System                              P&ID No.        Page No.
: 1. Auxiliary Steam (AS)                    PID-1-AS-D20569  1-F4.15
: 2. Containment Air Handling (CAH)          PID-1-MAH-D20504 1-F4.16
: 3. Containment Spray (CBS)                  PID-1-CBS-D20233 1-F4.17 PID-1-SI-D20446 PID-1-SI-D20447
: 4. Component Cooling Water (CC)            PID-1-CC-D20205  1-F4.32 PID-1-CC-D20206 PID-1-CC-D20207 PID-1-CC-D20209 PID-1-CC-D20211 PID-1-CC-D20212 PID-1-CC-D20213 PID-1-CC-D20214
: 5. Combustible Gas Control (CGC)            PID-1-CGC-D20612 1-F4.49
: 6. Condensate (CO)                          PID-1-CO-D20426  1-F4.64
: 7. Containment Online Purge (COP)          PID-1-MAH-D20504 1-F4.66
: 8. Chemical & Volume Control (CS)          PID-1-CBS-D20233 1-F4.67 PID-1-CS-D20722 PID-1-CS-D20725 PID-1-CS-D20726 PID-1-CS-D20729 PID-1-RC-D20843 PID-1-SI-D20447
: 9. Diesel Generator (DG)                    PID-1-DG-D20460  1-F4.91 PID-1-DG-D20461 PID-1-DG-D20464 PID-1-DG-D20465 PID-1-DG-D20466 1-F4.11 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM LIST (Continued)
System                          P&ID No.        Page No.
: 10. Demineralized Water (DM)            PID-1-DM-D20349  1-F4.95 PID-1-DM-D20352
: 11. Fire Protection (FP)                PID-1-FP-D20271  1-F4.97
: 12. Feedwater (FW)                      PID-1-CO-D20426  1-F4.98 PID-1-FW-D20686 PID-1-FW-D20687 PID-1-FW-D20688
: 13. Instrument Air (IA)                  PID-1-IA-D20643  1-F4.111 PID-1-IA-D20645
: 14. Leak Detection (LD)                  PID-1-LD-D20864  1-F4.112
: 15. Main Steam (MS)                      PID-1-MS-D20580  1-F4.113 PID-1-MS-D20581 PID-1-MS-D20582 PID-1-MS-D20583
: 16. Main Steam Drains (MSD)              PID-1-MS-D20587  1-F4.129
: 17. Nitrogen Gas (NG)                    PID-1-NG-D20136  1-F4.131
: 18. Reactor Coolant (RC)                PID-1-RC-D20841  1-F4.138 PID-1-RC-D20843 PID-1-RC-D20844 PID-1-RC-D20845 PID-1-RC-D20846 PID-1-SS-D20518
: 19. Residual Heat Removal (RH)          PID-1-RH-D20662  1-F4.147 PID-1-RH-D20663
: 20. Reactor Makeup Water (RMW)          PID-1-CS-D20725  1-F4.160 PID-1-CS-D20729 PID-1-RMW-D20360
: 21. Service Air (SA)                    PID-1-SA-D20652  1-F4.161 1-F4.12 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM LIST (Continued)
System                                  P&ID No.        Page No.
: 22. Steam Generator Blowdown (SB)                PID-1-SB-D20626  1-F4.162
: 22. Spent Fuel Pool Cooling and Cleanup (SF)                      PID-1-SF-D20484  1-F4.164
: 23. Safety Injection (SI)                        PID-1-SI-D20446  1-F4.166 PID-1-SI-D20447 PID-1-SI-D20450
: 24. Sample (SS)                                  PID-1-SS-D20520  1-F4.191
: 25. Service Water (SW)                            PID-1-SW-D20794  1-F4.192 PID-1-SW-D20795 PID-1-SW-D20796
: 26. Vent Gas (VG)                                PID-1-VG-D20780  1-F4.204
: 27. Waste Processing Liquid Drains (WLD)          PID-1-WLD-D20218 1-F4.205 PID-1-WLD-D20219 PID-1-WLD-D20221 PID-1-WLD-D20222 1-F4.13 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES VALVE RELIEF REQUEST There are no Valve Relief Requests for the Fourth Interval.
1-F4.14 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      AS P&ID No.:    D20569 IST VALVE TEST TABLE Valve Positions    Tech Pos.                  IST Program Plan Commitment Size (in.)                                              Relief Req.
P&ID              Valve                    Actuator                                  C.S. Just.
Valve Number            Class                and                      A/P      NRM    SAF      FAL            DI DBV FE    FS    III LJ  LK  PE  PI RT ST CME Coord              (CAT)                      Type                                    Ref. Just.
Type AS-V175        D-5        3        B      12.0 GTV        MOA        A        O        C      -      --        X  X            X                  X    X Remarks:
Auxiliary Steam Train A Isolation Valve. This valve is normally open and will close                      Open Test Freq:
following a HELB in the PAB. Design Basis Verification performed as part of Generic                      Close Test Freq:  Refueling Letter 89-10 requirements. MOV Acceptance Criteria is currently documented on                                III Test Freq:  MOV ES1850.003 Form B datasheet which makes the uncertainty adjustments to values                                PI Test Freq:  MOV taken directly from C-S-1-80904.                                                                            RV Test Freq:
FS Test Dir:
ST Test Dir:  Closed
 
==References:==
P&ID D20569, UFSAR Section 7.6.10, ES1850.003, C-S-1-80904 AS-V176        D-5        3        B      12.0 GTV        MOA        A        O        C      -      --        X  X            X                  X    X Remarks:
Auxiliary steam Train B isolation valve. This valve is normally open and will close                      Open Test Freq:
following a HELB in the PAB. Design Basis Verification performed as part of Generic                      Close Test Freq:  Refueling Letter 89-10 requirements. MOV Acceptance Criteria is currently documented on                                III Test Freq:  MOV ES1850.003 Form B datasheet which makes the uncertainty adjustments to values                                PI Test Freq:  MOV taken directly from C-S-1-80904.                                                                            RV Test Freq:
FS Test Dir:
 
==References:==
P&ID D20569, UFSAR Section 7.6.10, ES1850.003, C-S-1-80904                                        ST Test Dir:  Closed 1-F4.15 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CAH P&ID No.:    D20504 IST VALVE TEST TABLE Valve Positions    Tech Pos.              IST Program Plan Commitment Size (in.)                                                  Relief Req.
P&ID                Valve                    Actuator                                      C.S. Just.
Valve Number          Class                  and                      A/P    NRM        SAF      FAL            DI DBV FE  FS      III  LJ  LK  PE  PI RT ST CME Coord              (CAT)                      Type                                        Ref. Just.
Type CAH-FV6572    G-7        2          A      0.5 GTV        SOA          A      O        C        C      --            X  X            X          X    X Remarks:
Containment gas & particulate monitor (RM-6526) supply line solenoid operated isolation                          Open Test Freq:
valve.- ORC- CIV for penetration X-52A- subject to Appendix J Type C LLRT. This valve is                          Close Test Freq:  2 Years normally open when the rad. monitor is in service and receives a "T" isolation closure                                III Test Freq:
signal.                                                                                                              PI Test Freq:  2 Years RV Test Freq:
 
==References:==
P&ID D20504, UFSAR Table 6.2-83.                                                                          FS Test Dir:  Closed ST Test Dir:  Closed CAH-FV6573    G-7        2          A      0.5 GTV        SOA          A      O        C        C      --            X  X            X          X    X Remarks:
Containment gas & particulate monitor (RM-6526) supply line solenoid operated isolation                          Open Test Freq:
valve.- IRC- CIV for penetration X-52A- subject to Appendix J Type C LLRT. This valve is                          Close Test Freq:  2 Years normally open when the rad. monitor is in service and receives a "T" isolation closure                                III Test Freq:
signal.                                                                                                              PI Test Freq:  2 Years RV Test Freq:
 
==References:==
P&ID D20504, UFSAR Table 6.2-83.                                                                          FS Test Dir:  Closed ST Test Dir:  Closed CAH-FV6574    G-8        2          A      0.5 GTV        SOA          A      O        C        C      --            X  X            X          X    X Remarks:
Containment gas & particulate monitor (RM-6526) return line solenoid operated isolation                          Open Test Freq:
valve.- ORC- CIV for penetration X-52B- subject to Appendix J Type C LLRT. This valve is                          Close Test Freq:  2 Years normally open when the rad. monitor is in service and receives a "T" isolation closure                                III Test Freq:
signal.                                                                                                              PI Test Freq:  2 Years RV Test Freq:
 
==References:==
P&ID D20504, UFSAR Table 6.2-83.                                                                          FS Test Dir:  Closed ST Test Dir:  Closed CAH-V12        F-7        2        A/C      0.5 CHV          SEA        A      O        C          -      --                              X                      X Remarks:
Containment gas & particulate monitor (RM-6526) return line check valve- IRC- CIV for                            Open Test Freq:
penetration X-52B- subject to Appendix J Type C LLRT. This valve is normally open when                            Close Test Freq:
the rad. monitor is in service and closes to perform the containment isolation function for                          III Test Freq:
X-52B.                                                                                                              PI Test Freq:
RV Test Freq:
 
==References:==
P&ID D20504, UFSAR Table 6.2-83                                                                            FS Test Dir:
ST Test Dir:
1-F4.16 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CBS P&ID No.:    D20233 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                              Relief Req.
P&ID              Valve                      Actuator                                  C.S. Just.
Valve Number            Class                  and                    A/P      NRM    SAF      FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                        Type                                    Ref. Just.
Type CBS-V2        B-11        2        B      12.0 GTV          MOA        A      O      O/C        -      --        X  X          X                    X    X Remarks:
Containment spray pump A RWST suction isolation valve.                                                        Open Test Freq:    Refueling This valve is normally open, remains open during the injection phase of system                                Close Test Freq:  Refueling operation (S signal), and is closed by operator action during the sump recirculation                              III Test Freq: MOV phase of system operation. There are no specific seat leakage limits for this valve per                          PI Test Freq:  MOV Engineering Evaluation 94-031. Design Basis Verification performed as part of Generic                            RV Test Freq:
Letter 89-10 requirements. MOV Acceptance Criteria is currently documented on                                      FS Test Dir:
ES1850.003 Form B datasheet which makes the uncertainty adjustments to values                                      ST Test Dir:  Open/Closed taken directly from C-S-1-80904.
 
==References:==
P&ID D20233, UFSAR Section 6.2.2, Engineering Evaluation 94-031, ES1850.003, C-S-1-80904 CBS-V3        B-11        2        C      12.0 CHV          SEA        A      C      O/C        -      --                                                        X Remarks:
Containment spray pump A RWST suction check valve. This valve opens during the                                Open Test Freq:
injection phase of system operation and is closed during the recirculation phase of                            Close Test Freq:
system operation. There are no specific seat leakage limits for this valve per                                    III Test Freq:
Engineering Evaluation 94-031.                                                                                    PI Test Freq:
RV Test Freq:
 
==References:==
P&ID D20233, UFSAR Section 6.2.2.                                                                      FS Test Dir:
ST Test Dir:
CBS-V5        C-8        2        B      12.0 GTV          MOA        A      O      O/C        -      --        X  X          X                    X    X Remarks:
Containment spray pump B RWST suction isolation valve. This valve is normally open,                            Open Test Freq:    Refueling remains open during the injection phase of system operation (S signal), and is closed                          Close Test Freq:  Refueling by operator action during the sump recirculation phase of system operation. There are                              III Test Freq: MOV no specific seat leakage limits for this valve per Engineering Evaluation 94-031. Design                          PI Test Freq:  MOV Basis Verification performed as part of Generic Letter 89-10 requirements. MOV                                  RV Test Freq:
Acceptance Criteria is currently documented on ES1850.003 Form B datasheet which                                    FS Test Dir:
makes the uncertainty adjustments to values taken directly from C-S-1-80904.                                        ST Test Dir:  Open/Closed
 
==References:==
P&ID D20233, UFSAR Section 6.2.2, Engineering Evaluation 94-031, ES1850.003, C-S-1-80904 1-F4.17 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CBS P&ID No.:    D20233 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                              Relief Req.
P&ID              Valve                    Actuator                                  C.S. Just.
Valve Number            Class                  and                    A/P      NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                    Type                                      Ref. Just.
Type CBS-V7        B-8        2        C        12.0 CHV        SEA        A        C      O/C      -      --                                                          X Remarks:
Containment spray pump B RWST suction check valve. This valve opens during the                                Open Test Freq:
injection phase of system operation and is closed during the recirculation phase of                          Close Test Freq:
system operation. There are no specific seat leakage limits for this valve per                                    III Test Freq:
Engineering Evaluation 94-031.                                                                                  PI Test Freq:
RV Test Freq:
 
==References:==
P&ID D20233, UFSAR Section 6.2.2                                                                      FS Test Dir:
T Test Dir:
CBS-V8        C-6        2        B        16.0 GTV      MOA          A        C      O/C      -      --        X  X          X                    X    X Remarks:
Containment Recirc sump Tank 101A suction isolation valve. This valve is normally                            Open Test Freq:    Refueling closed and opens to initiate ECCS/CBS sump recirculation. This containment isolation                          Close Test Freq:    Refueling valve is exempt from Appendix J Type C LLRT. Design Basis Verification performed as                              III Test Freq:  MOV part of Generic Letter 89-10 requirements. MOV Acceptance Criteria is currently                                  PI Test Freq:    MOV documented on ES1850.003 Form B datasheet which makes the uncertainty                                          RV Test Freq:
adjustments to values taken directly from C-S-1-80904.                                                            FS Test Dir:
ST Test Dir:  Open/Closed
 
==References:==
P&ID D20233, UFSAR Section 6.2.2, UFSAR Table 6.2-83, ES1850.003 CBS-V9        B-10        2        C        12.0 CHV        SEA        A        C      O/C      -      --                                                          X Remarks:
Containment spray pump A sump suction check valve. This valve is normally closed                              Open Test Freq:
and opens during the sump recirculation phase of system operation. Closure is                                Close Test Freq:
required to prevent diversion of CBS pump suction flow to the RHR pump during the                                III Test Freq:
injection phase of system operation.                                                                            PI Test Freq:
RV Test Freq:
 
==References:==
P&ID D20233, UFSAR Section 6.2.2.                                                                      FS Test Dir:
ST Test Dir:
1-F4.18 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CBS P&ID No.:    D20233 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                              Relief Req.
P&ID                Valve                  Actuator                                C.S. Just.
Valve Number            Class                and                    A/P    NRM    SAF      FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord                (CAT)                    Type                                  Ref. Just.
Type CBS-V11        F-6        2        A      8.0 GTV        MOA        A      C    O/C        -      --        X  X          X      X            X    X Remarks:
Containment spray discharge X14 ORC isolation valve Train A. This valve is normally                          Open Test Freq:    Refueling closed and opens on a containment spray signal (P signal) to admit CBS pump                                  Close Test Freq:  Refueling discharge to the containment spray headers. Remote manual closure may be required                                III Test Freq: MOV for containment isolation. This CIV is subject to Appendix J Type C LLRT. Design Basis                          PI Test Freq:  MOV Verification performed as part of Generic Letter 89-10 requirements. MOV Acceptance                            RV Test Freq:
Criteria is currently documented on ES1850.003 Form B datasheet which makes the                                  FS Test Dir:
uncertainty adjustments to values taken directly from C-S-1-80904.                                                ST Test Dir:  Open/Closed
 
==References:==
P&ID D20233, UFSAR Section 6.2.2, UFSAR Table 6.2-83, ES1850.003, C-S-1-80904 CBS-V12        F-5        2        A/C      8.0 CHV        SEA        A      C    O/C        -      --                              X                        X Remarks:
Containment spray discharge X14 IRC isolation check valve Train A. This valve is                            Open Test Freq:
normally closed and opens to admit CBS pump discharge to the containment spray                              Close Test Freq:
headers. Closure may be required for containment isolation. This CIV is subject to                              III Test Freq:
Appendix J Type C LLRT.                                                                                        PI Test Freq:
RV Test Freq:
 
==References:==
P&ID D20233, UFSAR Section 6.2.2, UFSAR Table 6.2-83                                                  FS Test Dir:
ST Test Dir:
CBS-V14        D-6        2        B      16.0 GTV        MOA        A      C    O/C        -      --        X  X          X                    X    X Remarks:
Containment recirc. sump Tank 101B suction isolation valve. This valve is normally                          Open Test Freq:    Refueling closed and opens to initiate ECCS/CBS sump recirculation. This containment isolation                        Close Test Freq:  Refueling valve is exempt from Appendix J Type C LLRT. Design Basis Verification performed as                              III Test Freq: MOV part of Generic Letter 89-10 requirements. MOV Acceptance Criteria is currently                                PI Test Freq:  MOV documented on ES1850.003 Form B datasheet which makes the uncertainty                                          RV Test Freq:
adjustments to values taken directly from C-S-1-80904.                                                            FS Test Dir:
ST Test Dir:  Open/Closed
 
==References:==
P&ID D20233, UFSAR Section 6.2.2, UFSAR Table 6.2-83, ES1850.003, C-S-1-80904 1-F4.19 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CBS P&ID No.:    D20233 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                              Relief Req.
P&ID                Valve                  Actuator                                C.S. Just.
Valve Number            Class                and                    A/P    NRM    SAF      FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord                (CAT)                    Type                                  Ref. Just.
Type CBS-V15        B-7        2        C      12.0 CHV        SEA        A      C    O/C        -      --                                                        X Remarks:
Containment spray pump B sump suction check valve. This valve is normally closed                            Open Test Freq:
and opens during the sump recirculation phase of system operation. Closure is                                Close Test Freq:
required to prevent diversion of CBS pump suction flow to the RHR pump during the                                III Test Freq:
injection phase of system operation.                                                                            PI Test Freq:
RV Test Freq:
 
==References:==
P&ID D20233, UFSAR Section 6.2.2.                                                                    FS Test Dir:
ST Test Dir:
CBS-V17        E-6        2        A      8.0 GTV        MOA        A      C    O/C        -      --        X  X          X      X            X    X Remarks:
Containment spray discharge X15 ORC isolation valve Train B. This valve is normally                          Open Test Freq:    Refueling closed and opens on a containment spray signal (P signal) to admit CBS pump                                  Close Test Freq:  Refueling discharge to the containment spray headers. Remote manual closure may be required                                III Test Freq: MOV for containment isolation. This CIV is subject to Appendix J Type C LLRT. Design Basis                          PI Test Freq:  MOV Verification performed as part of Generic Letter 89-10 requirements. MOV Acceptance                            RV Test Freq:
Criteria is currently documented on ES1850.003 Form B datasheet which makes the                                  FS Test Dir:
uncertainty adjustments to values taken directly from C-S-1-80904.                                                ST Test Dir:  Open/Closed
 
==References:==
P&ID D20233, UFSAR Section 6.2.2, UFSAR Table 6.2-83, ES1850.003, C-S-1-80904 CBS-V18        E-5        2        A/C      8.0 CHV        SEA        A      C    O/C        -      --                              X                        X Remarks:
Containment spray discharge X15 IRC isolation check valve Train B. This valve is                            Open Test Freq:
normally closed and opens to admit CBS pump discharge to the containment spray                              Close Test Freq:
headers. Closure may be required for containment isolation. This CIV is subject to                              III Test Freq:
Appendix J Type C LLRT.                                                                                        PI Test Freq:
RV Test Freq:
 
==References:==
P&ID D20233, UFSAR Section 6.2.2, UFSAR Table 6.2-83                                                  FS Test Dir:
ST Test Dir:
1-F4.20 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CBS P&ID No.:    D20233 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                              Relief Req.
P&ID                Valve                    Actuator                                  C.S. Just.
Valve Number            Class                  and                      A/P      NRM    SAF      FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                      Type                                    Ref. Just.
Type CBS-V25        A-7        2        C        16.0 CHV        SEA          A      C      O/C      -      --                                                        X Remarks:
RHR pump B containment sump suction check valve. This valve is closed during the                              Open Test Freq:
injection phase of ECCS operation and opens upon transfer to ECCS sump                                        Close Test Freq:
recirculation. This valve also closes when the RHR system is placed in service during                              III Test Freq:
normal plant cooldown. A back seat test is required to be performed periodically per                              PI Test Freq:
DCR 87-311. Should the back seat test fail a leakage test must be performed to verify                            RV Test Freq:
that the leakage is less than installed to protect the lower pressure RWST suction                                  FS Test Dir:
piping.                                                                                                            ST Test Dir:
 
==References:==
P&ID D20233, DCR 87-311 CBS-V26      A-11        2        C        16.0 CHV        SEA          A      C      O/C      -      --                                                        X Remarks:
RHR pump A containment sump suction check valve. This valve is closed during the                              Open Test Freq:
injection phase of ECCS operation and opens upon transfer to ECCS sump                                        Close Test Freq:
recirculation. This valve also closes when the RHR system is placed in service during                              III Test Freq:
normal plant cooldown. A back seat test is required to be performed periodically per                              PI Test Freq:
DCR 87-311. Should the back seat test fail a leakage test must be performed to verify                            RV Test Freq:
that the leakage is less than 30 GPM. This ensures that the potential leakage while in                              FS Test Dir:
mode 4 does not exceed the capacity of the relief valve installed to protect the lower                              ST Test Dir:
pressure RWST suction piping.
 
==References:==
P&ID D20233, DCR 87-311 CBS-V31        E-6        2        B        4.0 BFV        APA          A      C      C      C      --            X  X                          X    X Remarks:
Containment spray pump B min-flow to RWST isolation valve. This valve will close on a                          Open Test Freq:
containment spray signal, if open, and remains closed for the duration of the accident                        Close Test Freq:  Quarterly mitigation period. There is no seat leakage limit on this valve per Engineering                                    III Test Freq:
Evaluation 94-031. This valve is defined as Active per UFSAR Table 3.9(B)-27                                      PI Test Freq:  2 Years because under certain plant scenarios the valve will change obturator position to                                RV Test Freq:
achieve its safety function.                                                                                        FS Test Dir:  Closed ST Test Dir:  Closed
 
==References:==
P&ID D20233, UFSAR Section 6.2.2, Engineering Evaluation 94-031, UFSAR Table 3.9(B)-27 1-F4.21 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CBS P&ID No.:    D20233 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID                Valve                  Actuator                                  C.S. Just.
Valve Number            Class                and                      A/P    NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord                (CAT)                    Type                                      Ref. Just.
Type CBS-V32        E-6        2        B      4.0 BFV        APA          A      C      C      C      --            X  X                          X    X Remarks:
Containment spray pump A min-flow to RWST isolation valve. This valve will close on a                          Open Test Freq:
containment spray signal, if open, and remains closed for the duration of the accident                        Close Test Freq:  Quarterly mitigation period. There is no seat leakage limit on this valve per Engineering                                    III Test Freq:
Evaluation 94-031. This valve is defined as Active per UFSAR Table 3.9(B)-27                                      PI Test Freq:  2 Years because under certain plant scenarios the valve will change obturator position to                                RV Test Freq:
achieve its safety function.                                                                                        FS Test Dir:  Closed ST Test Dir:
 
==References:==
P&ID D20233, UFSAR Section 6.2.2, Engineering Evaluation 94-031,                                                      Closed UFSAR Table 3.9(B)-27 CBS-V33        E-6        2        B      4.0 BFV        APA          A      C      C      C      --            X  X                          X    X Remarks:
Containment spray pump min-flow to RWST common isolation valve. This valve will                                Open Test Freq:
close on a containment spray signal, if open, and remains closed for the duration of the                      Close Test Freq:  Quarterly accident mitigation period. There is no seat leakage limit on this valve per Engineering                          III Test Freq:
Evaluation 94-031. This valve is defined as Active per UFSAR Table 3.9(B)-27                                      PI Test Freq:  2 Years because under certain plant scenarios the valve will change obturator position to                                RV Test Freq:
achieve its safety function.                                                                                        FS Test Dir:  Closed ST Test Dir:
 
==References:==
P&ID D20233, UFSAR Section 6.2.2, Engineering Evaluation 94-031,                                                      Closed UFSAR Table 3.9(B)-27 CBS-V38      G-10        2        B      6.0 GTV        MOA            A      C      O        -      --        X  X          X                    X    X Remarks:
Spray Additive Tank outlet isolation. This valve opens on a containment spray signal to                        Open Test Freq:    Refueling allow SAT NaOH solution to flow to the RWST mixing chamber. Design Basis                                      Close Test Freq:
Verification performed as part of Generic Letter 89-10 requirements. MOV Acceptance                                III Test Freq: MOV Criteria is currently documented on ES1850.003 Form B datasheet which makes the                                  PI Test Freq:  MOV uncertainty adjustments to values taken directly from C-S-1-80904.                                              RV Test Freq:
FS Test Dir:
 
==Reference:==
P&ID D20233, UFSAR Section 6.2.2, ES1850.003, C-S-1-80904                                                ST Test Dir:  Open 1-F4.22 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CBS P&ID No.:    D20233 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                              Relief Req.
P&ID                Valve                  Actuator                                  C.S. Just.
Valve Number            Class                  and                    A/P    NRM      SAF      FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord                (CAT)                    Type                                    Ref. Just.
Type CBS-V43      G-10        2        B        6.0 GTV        MOA        A        C        O        -      --        X  X          X                    X    X Remarks:
Spray Additive Tank outlet isolation. This valve opens on a containment spray signal to                      Open Test Freq:    Refueling allow SAT NaOH solution to flow to the RWST mixing chamber. Design Basis                                      Close Test Freq:
Verification performed as part of Generic Letter 89-10 requirements. MOV Acceptance                              III Test Freq: MOV Criteria is currently documented on ES1850.003 Form B datasheet which makes the                                  PI Test Freq:  MOV uncertainty adjustments to values taken directly from C-S-1-80904.                                              RV Test Freq:
FS Test Dir:
 
==Reference:==
P&ID D20233, UFSAR Section 6.2.2., ES1850.003, C-S-1-80904,                                            ST Test Dir:  Open CBS-V55      B-12        2        C      12.0 CHV        SEA        A        C      O/C        -      --                                                        X Remarks:
RHR pump A RWST suction check valve. This valve opens on SI actuation and                                    Open Test Freq:
remains open during the injection phase of operation and closes upon transfer to                              Close Test Freq:
ECCS sump recirculation. This valve also closes when the RHR system is placed in                                  III Test Freq:
service during normal plant cooldown. A back seat test is required to be performed                              PI Test Freq:
periodically per DCR 87-311. Should the back seat test fail a leakage test must be                              RV Test Freq:
performed to verify that the leakage is less than 30 GPM. This ensures that the                                    FS Test Dir:
potential leakage while in mode 4 does not exceed the capacity of the relief valve                                ST Test Dir:
installed to protect the lower pressure RWST suction piping. There is no seat leakage requirement during the sump recirculation mode of ECCS operation per Engineering Evaluation 94-031.
 
==References:==
P&ID D20233, DCR 87-311, OS1406.16, OS1406.17, Engineering Evaluation 94-031.
CBS-V56        C-7        2        C      12.0 CHV        SEA        A        C      O/C        -      --                                                        X Remarks:
RHR pump B RWST suction check valve. This valve opens on SI actuation and                                    Open Test Freq:
remains open during the injection phase of operation and closes upon transfer to                              Close Test Freq:
ECCS sump recirculation. This valve also closes when the RHR system is placed in                                  III Test Freq:
service during normal plant cooldown. A back seat test is required to be performed                              PI Test Freq:
periodically per DCR 87-311. Should the back seat test fail a leakage test must be                              RV Test Freq:
performed to verify that the leakage is less than 30 GPM. This ensures that the                                    FS Test Dir:
potential leakage while in mode 4 does not exceed the capacity of the relief valve                                ST Test Dir:
installed to protect the lower pressure RWST suction piping. There is no seat leakage requirement during the sump recirculation mode of ECCS operation per Engineering Evaluation 94-031.
 
==References:==
P&ID D20233, DCR 87-311, OS1406.16, OS1406.17, Engineering Evaluation 94-031.
1-F4.23 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CBS P&ID No.:    D20233 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                              Relief Req.
P&ID                Valve                  Actuator                                  C.S. Just.
Valve Number            Class                  and                  A/P      NRM      SAF      FAL            DI DBV FE  FS      III  LJ  LK  PE  PI RT ST CME Coord                (CAT)                    Type                                    Ref. Just.
Type 0.75                                                      --
CBS-V94        C-9        2        C REV/SEV SEA        A        C        O        -                                                      X Remarks:
CBS heat exchanger B relief valve. In scope per ISTC-1.1. Relieves leaking fluid from                        Open Test Freq:
the RCS/RHR suction piping to the CBS system piping during Post-LOCA conditions                              Close Test Freq:
(Ref. 87DCR311)                                                                                                  III Test Freq:
PI Test Freq:
 
==Reference:==
P&ID D20233.                                                                                        RV Test Freq:    10 Years FS Test Dir:
ST Test Dir:
0.75                                                      --
CBS-V96      C-12        2        C REV/SEV SEA        A        C        O        -                                                      X Remarks:
CBS heat exchanger A relief valve. In scope per ISTC-1.1. Relieves leaking fluid from                        Open Test Freq:
the RCS/RHR suction piping to the CBS system piping during Post-LOCA conditions                              Close Test Freq:
(Ref. 87DCR311)                                                                                                  III Test Freq:
PI Test Freq:
 
==Reference:==
P&ID D20233.                                                                                        RV Test Freq:    10 Years FS Test Dir:
ST Test Dir:
CBS-V145      B-11        2        C      12.0 CHV        SEA        A        C      O/C        -      --                                                        X Remarks:
RHR pump A RWST suction check valve. This valve opens on SI actuation and                                    Open Test Freq:
remains open during the injection phase of operation, and closes upon transfer to                            Close Test Freq:
ECCS sump recirculation. This valve also closes when the RHR system is placed in                                  III Test Freq:
service during normal plant cooldown. A back seat test is required to be performed                              PI Test Freq:
periodically per DCR 87-311. Should the back seat test fail a leakage test must be                              RV Test Freq:
performed to verify that the leakage is less than 30 GPM. This ensures that the                                    FS Test Dir:
potential leakage while in mode 4 does not exceed the capacity of the relief valve                                ST Test Dir:
installed to protect the lower pressure RWST suction piping. There is no seat leakage requirement during the sump recirculation mode of ECCS operation per Engineering Evaluation 94-031.
 
==References:==
P&ID D20233, DCR 87-311, OS1406.16, OS1406.17, Engineering Evaluation 94-031.
1-F4.24 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CBS P&ID No.:    D20233 IST VALVE TEST TABLE Valve Positions    Tech Pos.              IST Program Plan Commitment Size (in.)                                              Relief Req.
P&ID                Valve                  Actuator                                  C.S. Just.
Valve Number            Class                  and                    A/P      NRM      SAF    FAL              DI DBV FE  FS      III  LJ  LK PE  PI RT ST CME Coord                (CAT)                    Type                                    Ref. Just.
Type CBS-V146      C-8        2        C      12.0 CHV        SEA        A        C      O/C        -      --                                                      X Remarks:
RHR pump B RWST suction check valve. This valve opens on SI actuation and                                      Open Test Freq:
remains open during the injection phase of operation, and closes upon transfer to                              Close Test Freq:
ECCS sump recirculation. This valve also closes when the RHR system is placed in                                  III Test Freq:
service during normal plant cooldown. A back seat test is required to be performed                                PI Test Freq:
periodically per DCR 87-311. Should the back seat test fail a leakage test must be                              RV Test Freq:
performed to verify that the leakage is less than 30 GPM. This ensures that the                                    FS Test Dir:
potential leakage while in mode 4 does not exceed the capacity of the relief valve                                  ST Test Dir:
installed to protect the lower pressure RWST suction piping. There is no seat leakage requirement during the sump recirculation mode of ECCS operation per Engineering Evaluation 94-031.
 
==References:==
P&ID D20233, DCR 87-311, OS1406.16, OS1406.17, Engineering Evaluation 94-031 CBS-V147      A-11        2        C      16.0 CHV        SEA        A        C      O/C        -      --                                                      X Remarks:
RHR pump A containment sump suction check valve. This valve is closed during the                              Open Test Freq:
injection phase of ECCS operation and opens upon transfer to ECCS sump                                        Close Test Freq:
recirculation. This valve also closes when the RHR system is placed in service during                              III Test Freq:
normal plant cooldown. A back seat test is required to be performed periodically per                              PI Test Freq:
DCR 87-311. Should the back seat test fail a leakage test must be performed to verify                            RV Test Freq:
that the leakage is less than 30 GPM. This ensures that the potential leakage while in                              FS Test Dir:
mode 4 does not exceed the capacity of the relief valve installed to protect the lower                              ST Test Dir:
pressure RWST suction piping.
 
==References:==
P&ID D20233, DCR 87-311, OS1406.16 CBS-V148      A-6        2        C      16.0 CHV        SEA        A        C      O/C        -      --                                                      X Remarks:
RHR pump B containment sump suction check valve. This valve is closed during the                              Open Test Freq:
injection phase of ECCS operation and opens upon transfer to ECCS sump                                        Close Test Freq:
recirculation. This valve also closes when the RHR system is placed in service during                              III Test Freq:
normal plant cooldown. A back seat test is required to be performed periodically per                              PI Test Freq:
DCR 87-311. Should the back seat test fail a leakage test must be performed to verify                            RV Test Freq:
that the leakage is less than 30 GPM. This ensures that the potential leakage while in                              FS Test Dir:
mode 4 does not exceed the capacity of the relief valve installed to protect the lower                              ST Test Dir:
pressure RWST suction piping.
 
==References:==
P&ID D20233, DCR 87-311, OS1406.17
~
1-F4.25 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CBS P&ID No.:    D20233 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                            Relief Req.
P&ID              Valve                  Actuator                                C.S. Just.
Valve Number          Class                and                  A/P      NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE  PI RT ST CME Coord              (CAT)                    Type                                  Ref. Just.
Type 0.75                                                    --
CBS-V149      B-11      2        C REV/SEV SEA        A        C      O        -                                                      X Remarks:
RHR pump A RWST suction relief valve. Protects the low pressure suction piping from                      Open Test Freq:
check valve back leakage during RHR operation- In scope per ISTA-1100.                                    Close Test Freq:
III Test Freq:
 
==References:==
P&ID D20233, DCR 87-311, DCR 00-0001                                                            PI Test Freq:
RV Test Freq:    10 Years FS Test Dir:
ST Test Dir:
0.75                                                    --
CBS-V150      C-8      2        C REV/SEV SEA        A        C      O        -                                                      X Remarks:
RHR pump B RWST suction relief valve. Protects the low pressure suction piping from                      Open Test Freq:
check valve back leakage during RHR operation- In scope per ISTA-1100.                                    Close Test Freq:
III Test Freq:
 
==References:==
P&ID D20233, DCR 87-311, DCR 00-0001                                                            PI Test Freq:
RV Test Freq:    10 Years FS Test Dir:
ST Test Dir:
0.75                                                    --
CBS-V151      A-10      2        C REV/SEV SEA        A        C      O        -                                                      X Remarks:
RHR pump A containment sump suction relief valve. Protects the low pressure suction                      Open Test Freq:
piping from check valve back leakage during RHR operation- In scope per ISTA-1100.                        Close Test Freq:
III Test Freq:
 
==References:==
P&ID D20233, DCR 87-311, DCR 00-0001                                                            PI Test Freq:
RV Test Freq:    10 Years FS Test Dir:
ST Test Dir:
1-F4.26 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CBS P&ID No.:    D20233 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                            Relief Req.
P&ID              Valve                  Actuator                                C.S. Just.
Valve Number          Class                and                  A/P      NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE  PI RT ST CME Coord              (CAT)                    Type                                  Ref. Just.
Type 0.75                                                    --
CBS-V152      A-6      2        C REV/SEV SEA        A        C      O        -                                                      X Remarks:
RHR pump B containment sump suction relief valve. Protects the low pressure suction                      Open Test Freq:
piping from check valve back leakage during RHR operation- In scope per ISTA-1100.                        Close Test Freq:
III Test Freq:
 
==References:==
P&ID D20233, DCR 87-311, DCR 00-0001.                                                            PI Test Freq:
RV Test Freq:    10 Years FS Test Dir:
ST Test Dir:
1-F4.27 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CBS P&ID No.:    D20446 IST VALVE TEST TABLE Valve Positions  Tech Pos.                IST Program Plan Commitment Size (in.)                                            Relief Req.
P&ID              Valve                    Actuato                                  C.S. Just.
Valve Number            Class                  and                    A/P    NRM    SAF      FAL            DI DBV FE  FS      III  LJ  LK  PE    PI  RT ST  CME Coord              (CAT)                      r Type                                  Ref. Just.
Type CBS-V47      G-12        2        B        8.0 GTV        MOA        A      O      O/C      -      --        X  X          X                    X      X Remarks:
SI pump 6A RWST suction isolation valve. This valve is normally open, remains open                          Open Test Freq:    Refueling during the injection phase of ECCS operation, and closes during the recirculation                            Close Test Freq:  Refueling phase of ECCS operation. There is no seat leakage limit for this valve during ECCS                              III Test Freq: MOV recirculation per Engineering Evaluation 94-031. Design Basis Verification performed                            PI Test Freq:  MOV as part of Generic Letter 89-10 requirements. MOV Acceptance Criteria is currently                            RV Test Freq:
documented on ES1850.003 Form B datasheet which makes the uncertainty                                            FS Test Dir:
adjustments to values taken directly from C-S-1-80904.                                                            ST Test Dir:  Open/Closed
 
==References:==
P&ID D20446, UFSAR Section 6.3, Engineering Evaluation 94-031, ES1850.003, C-S-1-80904 CBS-V48      F-12        2        C        8.0 CHV        SEA        A      C      O/C      -      --                                                          X Remarks:
SI pump 6A RWST suction check valve. this valve opens during the injection phase of                          Open Test Freq:
ECCS operation and closes during the recirculation phase of operation. There is no                          Close Test Freq:
seat leakage limit for this valve during ECCS recirculation per Engineering Evaluation                          III Test Freq:
94-031.                                                                                                        PI Test Freq:
RV Test Freq:
 
==References:==
P&ID D20446, UFSAR Section 6.3, Engineering Evaluation 94-031.                                        FS Test Dir:
ST Test Dir:
CBS-V49      F-11        2        B        6.0 GTV        MOA        A      O      O/C      -      --        X  X          X                    X      X Remarks:
SI pump A suction isolation valve. This valve is normally open and remains open                              Open Test Freq:    Refueling during all phases of ECCS operation. Closure may be required to isolate long term                            Close Test Freq:  Refueling ECCS passive failures. Design Basis Verification performed as part of Generic Letter                            III Test Freq: MOV 89-10 requirements. MOV Acceptance Criteria is currently documented on                                          PI Test Freq:  MOV ES1850.003 Form B datasheet which makes the uncertainty adjustments to values                                  RV Test Freq:
taken directly from C-S-1-80904.                                                                                  FS Test Dir:
ST Test Dir:  Open/Closed
 
==References:==
P&ID D20446, UFSAR Section 6.3, ES1850.003, C-S-1-80904 1-F4.28 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CBS P&ID No.:    D20446 IST VALVE TEST TABLE Valve Positions  Tech Pos.                IST Program Plan Commitment Size (in.)                                            Relief Req.
P&ID              Valve                    Actuato                                  C.S. Just.
Valve Number            Class                  and                    A/P    NRM    SAF      FAL            DI DBV FE  FS      III  LJ  LK  PE    PI  RT ST  CME Coord              (CAT)                      r Type                                  Ref. Just.
Type CBS-V51      A-12        2        B        8.0 GTV        MOA        A      O      O/C      -      --        X  X          X                    X      X Remarks:
SI pump 6B RWST suction isolation valve. This valve is normally open, remains open                          Open Test Freq:    Refueling during the injection phase of ECCS operation, and closes during the recirculation                            Close Test Freq:  Refueling phase of ECCS operation. There is no seat leakage limit for this valve during ECCS                              III Test Freq: MOV recirculation per Engineering Evaluation 94-031. Design Basis Verification performed                            PI Test Freq:  MOV as part of Generic Letter 89-10 requirements. MOV Acceptance Criteria is currently                            RV Test Freq:
documented on ES1850.003 Form B datasheet which makes the uncertainty                                            FS Test Dir:
adjustments to values taken directly from C-S-1-80904.                                                            ST Test Dir:  Open/Closed
 
==References:==
P&ID D20446, UFSAR Section 6.3, Engineering Evaluation 94-031, ES1850.003, C-S-1-80904 CBS-V52      A-12        2        C        8.0 CHV        SEA        A      C      O/C      -      --                                                          X Remarks:
SI pump 6B RWST suction check valve. This valve opens during the injection phase                            Open Test Freq:
of ECCS operation and closes during the recirculation phase of operation. There is no                        Close Test Freq:
seat leakage limit for this valve during ECCS recirculation per Engineering Evaluation                          III Test Freq:
94-031.                                                                                                        PI Test Freq:
RV Test Freq:
 
==References:==
P&ID D20446, UFSAR Section 6.3, Engineering Evaluation 94-031.                                        FS Test Dir:
ST Test Dir:
CBS-V53      A-11        2        B        6.0 GTV        MOA        A      O      O/C      -                  X  X          X                    X      X Remarks:
SI pump B suction isolation valve. This valve is normally open and remains open                              Open Test Freq:    Refueling during all phases of ECCS operation. Closure may be required to isolate long term                            Close Test Freq:  Refueling ECCS passive failures. Design Basis Verification performed as part of Generic Letter                            III Test Freq: MOV 89-10 requirements. MOV Acceptance Criteria is currently documented on                                          PI Test Freq:  MOV ES1850.003 Form B datasheet which makes the uncertainty adjustments to values                                  RV Test Freq:
taken directly from C-S-1-80904.                                                                                  FS Test Dir:
ST Test Dir:  Open/Closed
 
==References:==
P&ID D20446, UFSAR Section 6.3, ES1850.003, C-S-1-80904 1-F4.29 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CBS P&ID No.:    D20446 IST VALVE TEST TABLE Valve Positions  Tech Pos.                IST Program Plan Commitment Size (in.)                                          Relief Req.
P&ID              Valve                  Actuato                                C.S. Just.
Valve Number          Class                and                  A/P    NRM    SAF      FAL            DI DBV FE  FS      III  LJ  LK  PE  PI RT ST  CME Coord            (CAT)                    r Type                                Ref. Just.
Type 0.75                                                    --
CBS-V62      B-11      2        C REV/SEV SEA      A        C      O        -                                                      X Remarks:
SI Pump common suction relief valve. In scope per ISTA-1100. Provides overpressure                      Open Test Freq:
protection when providing SI Pump Train separation.                                                      Close Test Freq:
III Test Freq:
 
==Reference:==
P&ID D20446, UFSAR 6.3.2.5.                                                                      PI Test Freq:
RV Test Freq:    10 Years FS Test Dir:
ST Test Dir:
1-F4.30 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CBS P&ID No.:    D20725 IST VALVE TEST TABLE Valve Positions  Tech Pos.                IST Program Plan Commitment Size (in.)                                              Relief Req.
P&ID              Valve                      Actuato                                  C.S. Just.
Valve Number          Class                    and                      A/P    NRM    SAF      FAL            DI DBV FE  FS      III  LJ  LK  PE  PI RT ST  CME Coord              (CAT)                        r Type                                  Ref. Just.
Type CBS-V58        C-8      2        C        8.0 CHV          SEA        A      C    O/C        -      --                                                      X Remarks:
Charging pump 2B -RWST Suction line check valve. This valve is normally closed,                              Open Test Freq:
opens during ECCS injection phase, and is closed during ECCS recirculation phase.                            Close Test Freq:
Leakage in the closed direction is not limited to a specific value.                                              III Test Freq:
PI Test Freq:
 
==Reference:==
UFSAR Section 6.3, Engineering Evaluation 94-31.                                                    RV Test Freq:
FS Test Dir:
ST Test Dir:
CBS-V60        C-8      2        C        8.0 CHV          SEA        A      C    O/C        -      --                                                      X Remarks:
Charging pump 2A -RWST Suction line check valve. This valve is normally closed,                              Open Test Freq:
opens during ECCS injection phase,and is closed during ECCS recirculation phase.                              Close Test Freq:
Leakage in the closed direction is not limited to a specific value.                                              III Test Freq:
PI Test Freq:
 
==Reference:==
UFSAR Section 6.3, Engineering Evaluation 94-31.                                                    RV Test Freq:
FS Test Dir:
ST Test Dir:
1-F4.31 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CC P&ID No.:    D20205 IST VALVE TEST TABLE Valve Positions  Tech Pos.                IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID                Valve                      Actuator                                    C.S. Just.
Valve Number            Class                      and                    A/P      NRM      SAF      FAL            DI DBV FE  FS      III  LJ  LK  PE  PI RT ST  CME Coord                (CAT)                        Type                                        Ref. Just.
Type CC-TV2171-1    F-10        3        B          24.0 BFV        APA        A        TH      TH      O  CC-RJ-1            X  X                          X Remarks:
CC heat exchanger E-17A outlet flow control valve. This valve operates in conjunction with                          Open Test Freq:    Refueling the associated HX bypass valve to maintain CC HX outlet temperature at a preset value.                              Close Test Freq:
Backup air bottles are provided for operation post LOP. This valve fails open on loss of air,                            III Test Freq:
directing full CC flow through the HX. Stroke time testing is not required per ISTC-5100.                                PI Test Freq:  2 Years RV Test Freq:
 
==References:==
P&ID D20205, DBD-CC-01, 1-NHY-250000                                                                          FS Test Dir:  Open ST Test Dir:
CC-TV2171-2    F-10        3        B          24.0 BFV        APA        A        TH      TH      C  CC-RJ-1            X  X                          X Remarks:
CC heat exchanger E-17A bypass flow control valve. This valve operates in conjunction                                Open Test Freq:    Refueling with the associated HX outlet valve to maintain CC HX outlet temperature at a preset                                Close Test Freq:
value. Backup air bottles are provided for operation post LOP. This valve fails closed on                                III Test Freq:
loss of air, directing full CC flow through the HX. Stroke time testing is not required per                              PI Test Freq:  2 Years ISTC-5100.                                                                                                            RV Test Freq:
FS Test Dir:  Closed
 
==References:==
P&ID D20205, DBD-CC-01, 1-NHY-250000                                                                          ST Test Dir:
CC-V1        D-10          3        C        24.0 CHV          SEA        A        DE    O/C        -      --                                                        X Remarks:
CC pump 11C discharge check valve. This valve opens when the CC pump is operating                                    Open Test Freq:
and closes when the pump is secured to prevent bypass flow from the alternate pump in                                Close Test Freq:
the same train.                                                                                                          III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20205                                                                                                RV Test Freq:
FS Test Dir:
ST Test Dir:
CC-V4          D-7          3        C        24.0 CHV          SEA        A        DE    O/C        -      --                                                        X Remarks:
CC pump 11A discharge check valve. This valve opens when the CC pump is operating,                                  Open Test Freq:
and closes when the pump is secured to prevent bypass flow from the alternate pump in                                Close Test Freq:
the same train.                                                                                                          III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20205                                                                                                RV Test Freq:
FS Test Dir:
ST Test Dir:
1-F4.32 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CC P&ID No.:    D20205 IST VALVE TEST TABLE Valve Positions    Tech Pos.                  IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID              Valve                      Actuator                                  C.S. Just.
Valve Number            Class                and                        A/P    NRM    SAF      FAL            DI  DBV FE  FS      III    LJ LK  PE  PI  RT ST  CME Coord              (CAT)                        Type                                      Ref. Just.
Type 0.75                                                          --
CC-V30        C-4        3      C REV/SEV SEA          A      C      O        -                                                            X Remarks:
CC return header from CS-P2A oil cooler relief valve-in scope per ISTA-1100.                                      Open Test Freq:
Close Test Freq:
 
==Reference:==
P&ID D20205                                                                                                III Test Freq:
PI Test Freq:
RV Test Freq:    10 Years FS Test Dir:
ST Test Dir:
CC-V32        D-6        3      B        10.0 BFV          APA          A      O      C    I  C      --        I    X    X          I              X I  X Remarks:
CC supply to SF-E15A isolation valve. This valve is normally open and receives a "T"                              Open Test Freq:
closure signal.                                                                                                  Close Test Freq:  Quarterly III Test Freq:
 
==Reference:==
P&ID D20205                                                                                                PI Test Freq:  2 Years RV Test Freq:
FS Test Dir:  Closed ST Test Dir:  Closed CC-V409        E-4 Remarks:
3      C 1.5 REV/SEV SEA          A      C      O I  -      --
l l l l                J        l l l l l  X CC return header from EAH-AC-2A relief valve-in scope per ISTA-1100.                                              Open Test Freq:
Close Test Freq:
 
==Reference:==
P&ID D20205                                                                                                III Test Freq:
PI Test Freq:
RV Test Freq:    10 years FS Test Dir:
ST Test Dir:
1-F4.33 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CC P&ID No.:    D20205 IST VALVE TEST TABLE Valve Positions    Tech Pos.                  IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID                Valve                        Actuator                                    C.S. Just.
Valve Number            Class                    and                      A/P      NRM      SAF    FAL            DI  DBV FE  FS      III  LJ  LK    PE    PI  RT ST  CME Coord              (CAT)                          Type                                      Ref. Just.
Type CC-V647        C-4 Remarks:
3        C 1.5 REV/SEV SEA          A        C        O I  -      --
l l Ill 1 l l                              11X l
CC return header from SF-E-15A relief valve-in scope per ISTA-1100.                                                  Open Test Freq:
Close Test Freq:
 
==Reference:==
P&ID D20205                                                                                                    III Test Freq:
PI Test Freq:
RV Test Freq:    10 years FS Test Dir:
ST Test Dir:
CC-V975        H-11 Remarks:
3        B          1.0 BLV          ADA          A        O        C  I  C      --        l    1X I  X    l      1        l    l  X I 1X l CC Loop A radiation monitor RE-6516 inlet isolation valve. This valve is normally open                                Open Test Freq:
and receives an auto closure signal on low CC surge (head) tank level to isolate the                                  Close Test Freq:  Quarterly connected NNS piping. This valve was added to the IST program in revision 10 of the SITR                                  III Test Freq:
due to the non-seismic design of the NNS piping and associated rad monitor skid.                                          PI Test Freq:  2 Years RV Test Freq:
 
==References:==
P&ID D20205, DBD-CC-01                                                                                        FS Test Dir:  Closed ST Test Dir:  Closed CC-V1277      B-8 Remarks:
3        C 0.75 REV/SEV SEA          A        C        O I  -
l l I l l                      l l Il l    X CC return header cross connect relief valve-in scope per ISTA-1100. DCR 94-045 added                                  Open Test Freq:
cross-connect piping and valves to add operational flexibility when one train of PCCW is                              Close Test Freq:
out of service during an outage. During future refueling outages when the core is fully off-                              III Test Freq:
loaded, both SFP Cooling Heat Exchangers will be required in service to maintain                                          PI Test Freq:
recommended 140 deg F limit in the Standard Review Plan. This cross-connect will allow                                  RV Test Freq:    10 Years both Heat Exchangers to be supplied from one train of PCCW. Cross-connect is located in                                    FS Test Dir:
the PAB between the A and B supply and return headers. Additionally, a balancing line (4")                                ST Test Dir:
is required to eliminate the difference in the 2 head tank levels. A supply, return and head tank outlet line cross-connect are supplied. Each cross-connect line contains 2 normally locked closed isolation valves. This is the thermal relief valve which protects the cross-connect from overpressure.
 
==Reference:==
P&ID D20205 1-F4.34 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CC P&ID No.:    D20205 IST VALVE TEST TABLE Valve Positions    Tech Pos.                IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID                Valve                        Actuator                                    C.S. Just.
Valve Number            Class                    and                      A/P      NRM      SAF    FAL            DI  DBV FE  FS      III  LJ  LK  PE  PI RT ST  CME Coord              (CAT)                          Type                                      Ref. Just.
Type CC-V1278      H-9 Remarks:
3        C 0.75 REV/SEV SEA          A        C        O I  -
l l Ill 1 l l                          11 X
l CC supply header cross connect relief valve-in scope per ISTA-1100. DCR 94-045 added                                Open Test Freq:
cross-connect piping and valves to add operational flexibility when one train of PCCW is                            Close Test Freq:
out of service during an outage. During future refueling outages when the core is fully off-                            III Test Freq:
loaded, both SFP Cooling Heat Exchangers will be required in service to maintain                                        PI Test Freq:
recommended 140 deg F limit in the Standard Review Plan. This cross-connect will allow                                RV Test Freq:    10 Years both Heat Exchangers to be supplied from one train of PCCW. Cross-connect is located in                                  FS Test Dir:
the PAB between the A and B supply and return headers. Additionally, a balancing line (4")                                ST Test Dir:
is required to eliminate the difference in the 2 head tank levels. A supply, return and head tank outlet line cross-connect are supplied. Each cross-connect line contains 2 normally locked closed isolation valves. This is the thermal relief valve which protects the cross-connect from overpressure.
 
==Reference:==
P&ID D20205
~ - - ~ ~ ~ - ~ - " - ~ ~ I___ l l I l 1 1 l l ll l CC-V1279      D-8 Remarks:
3        C 0.75 REV/SEV SEA          A        C        O      -      --                                                X CC surge tank cross connect relief valve-in scope per ISTA-1100. DCR 94-045 added                                    Open Test Freq:
cross-connect piping and valves to add operational flexibility when one train of PCCW is                            Close Test Freq:
out of service during an outage. During future refueling outages when the core is fully off-                            III Test Freq:
loaded, both SFP Cooling Heat Exchangers will be required in service to maintain                                        PI Test Freq:
recommended 140 deg F limit in the Standard Review Plan. This cross-connect will allow                                RV Test Freq:    10 Years both Heat Exchangers to be supplied from one train of PCCW. Cross-connect is located in                                  FS Test Dir:
the PAB between the A and B supply and return headers. Additionally, a balancing line (4")                                ST Test Dir:
is required to eliminate the difference in the 2 head tank levels. A supply, return and head tank outlet line cross-connect are supplied. Each cross-connect line contains 2 normally locked closed isolation valves. This is the thermal relief valve which protects the cross-connect from overpressure.
 
==Reference:==
P&ID D20205 1-F4.35 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CC P&ID No.:    D20205 IST VALVE TEST TABLE Valve Positions    Tech Pos.                    IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID              Valve                      Actuator                                    C.S. Just.
Valve Number            Class                  and                      A/P      NRM      SAF      FAL            DI  DBV  FE  FS      III  LJ  LK    PE    PI  RT  ST  CME Coord              (CAT)
Type Type                                        Ref. Just.
I I I I I I I I I I I CC-V1282      B-6        3      C          2.0 CHV          SEA        A        O      O        -      --                                                              X Remarks:
CC supply to CS-P-2A oil cooler check valve. This valve must open to supply CC to the                                Open Test Freq:
charging / ECCS pump oil cooler.                                                                                    Close Test Freq:
III Test Freq:
 
==References:==
P&ID D20205                                                                                                  PI Test Freq:
RV Test Freq:
FS Test Dir:
ST Test Dir:
CC-V1298      B-12  I    3  I  B    I      1.0 BLV      I    ADA    I  A    I    O    I  C    I  C      --        I    I  X  I  X  I    I        I    I  X I  I X I Remarks:
CC Loop A radiation monitor RE-6516 outlet isolation valve. This valve is normally open                              Open Test Freq:
and receives an auto closure signal on low CC surge (head) tank level to isolate the                                Close Test Freq:  Quarterly connected NNS piping. This valve was added to the IST program due to the non-seismic                                    III Test Freq:
design of the NNS piping and associated rad monitor skid and deletion of the return line                                PI Test Freq:  2 Years check valves per DCR 00-20.                                                                                            RV Test Freq:
FS Test Dir:  Closed
 
==References:==
P&ID D20205, DBD-CC-01, DCR00-20                                                                              ST Test Dir:  Closed I
1-F4.36 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CC P&ID No.:    D20206 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID              Valve                      Actuator                                  C.S. Just.
Valve Number          Class                    and                      A/P    NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                        Type                                      Ref. Just.
Type CC-V341        B-9      3          B        6.0 BFV          APA          A      O        C      C  CC-CSJ-1            X  X                          X    X Remarks:
CC Train A CS-E4 letdown HX return line isolation valve. This valve is normally open                            Open Test Freq:
and receives a "T" closure signal to isolate non-essential loads under accident                                Close Test Freq:  CSD conditions.                                                                                                        III Test Freq:
PI Test Freq:  2 Years
 
==References:==
P&ID D20206, DBD-CC-01                                                                                RV Test Freq:
FS Test Dir:  Closed ST Test Dir:  Closed 0.75                                                        --
CC-V342        B-10      3          C REV/SEV SEA          A      C        O      -                                                        X Remarks:
Seal Water Heat Exchanger A (CS-E-5A) relief valve. This line is within safety related                          Open Test Freq:
boundary of CC piping following isolation of non-safety loads. Therefore, OPP is an                            Close Test Freq:
issue and this valve is in scope per ISTA-1100.                                                                    III Test Freq:
PI Test Freq:
RV Test Freq:    10 Years FS Test Dir:
ST Test Dir:
2.0                                                        --
CC-V343        C-9      3          C REV/SEV SEA          A      C        O      -                                                        X Remarks:
Letdown Heat Exchanger (CS-E-4) relief valve. This line is within safety related                                Open Test Freq:
boundary of CC piping following isolation of non-safety loads. Therefore, OPP is an                            Close Test Freq:
issue and this valve is in scope per ISTA-1100.                                                                    III Test Freq:
PI Test Freq:
RV Test Freq:    10 Years FS Test Dir:
ST Test Dir:
CC-V426      H-12      3          B        20.0 BFV          APA          A      O        C      C      --            X  X                          X    X Remarks:
CC Train A SC-3-NNS supply line isolation valve to WPB. This valve is normally open                            Open Test Freq:
and receives a T closure signal to isolate non-essential loads under accident                                Close Test Freq:  Quarterly conditions.                                                                                                        III Test Freq:
PI Test Freq:  2 Years
 
==References:==
P&ID D20206, DBD-CC-01                                                                                RV Test Freq:
FS Test Dir:  Closed ST Test Dir:  Closed 1-F4.37 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CC P&ID No.:    D20206 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID              Valve                      Actuator                                  C.S. Just.
Valve Number          Class                    and                      A/P    NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                        Type                                      Ref. Just.
Type CC-V427        B-9      3        B        20.0 BFV          APA          A      O        C      C      --            X  X                          X    X Remarks:
CC Train A SC-3-NNS return line isolation valve from WPB. This valve is normally open                          Open Test Freq:
and receives a T closure signal to isolate non-essential loads under accident                                Close Test Freq:  Quarterly conditions.                                                                                                        III Test Freq:
PI Test Freq:  2 Years
 
==References:==
P&ID D20206, DBD-CC-01                                                                                RV Test Freq:
FS Test Dir:  Closed ST Test Dir:  Closed 1-F4.38 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CC P&ID No.:    D20207 IST VALVE TEST TABLE Valve Positions    Tech Pos.              IST Program Plan Commitment Size (in.)                                                    Relief Req.
P&ID                Valve                      Actuator                                      C.S. Just.
Valve Number            Class                  and                        A/P      NRM    SAF    FAL              DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                        Type                                        Ref. Just.
Type 0.75                                                            --
CC-V26        E-9        3        C REV/SEV SEA            A        C      O        -                                                        X Remarks:
CC return header from SI-P-6A relief valve-in scope per ISTA-1100.                                                  Open Test Freq:
Close Test Freq:
 
==Reference:==
P&ID D20207                                                                                                  III Test Freq:
PI Test Freq:
RV Test Freq:  10 Years FS Test Dir:
ST Test Dir:
CC-V57        H-9        2        A        12.0 BFV          APA            A        O      C        C  CC-RJ-3            X  X            X            X    X Remarks:
CC supply IRC isolation for X20- subject to Appendix J Type C LLRT. This valve is                                    Open Test Freq:
normally open and receives a P isolation signal. Valve fails closed on loss of air and                            Close Test Freq:  Refueling fails as-is on loss of power. Valve will be tested on loss of air only (see technical position                          III Test Freq:
TP-6).                                                                                                                  PI Test Freq:  2 Years RV Test Freq:
 
==Reference:==
P&ID D20207, UFSAR Table 6.2-83                                                                                FS Test Dir:  Closed ST Test Dir:  Closed CC-V121        B-6        2        A        12.0 BFV          APA            A        O      C        C  CC-RJ-3            X  X            X            X    X Remarks:
CC return IRC isolation for X21- subject to Appendix J Type C LLRT. This valve is                                    Open Test Freq:
normally open and receives a P isolation signal. Valve fails closed on loss of air and                            Close Test Freq:  Refueling fails as-is on loss of power. Valve will be tested on loss of air only (see technical position                          III Test Freq:
TP-6).                                                                                                                  PI Test Freq:  2 Years RV Test Freq:
 
==Reference:==
P&ID D20207, UFSAR Table 6.2-83                                                                                FS Test Dir:  Closed ST Test Dir:  Closed CC-V122        B-7        2        A        12.0 BFV          APA            A        O      C        C  CC-RJ-3            X  X            X            X    X Remarks:
CC return ORC isolation for X21- subject to Appendix J Type C LLRT. This valve is                                    Open Test Freq:
normally open and receives a P isolation signal. Valve fails closed on loss of air and                            Close Test Freq:  Refueling fails as-is on loss of power. Valve will be tested on loss of air only (see technical position                          III Test Freq:
TP-6).                                                                                                                  PI Test Freq:  2 Years RV Test Freq:
 
==Reference:==
P&ID D20207, UFSAR Table 6.2-83                                                                                FS Test Dir:  Closed ST Test Dir:  Closed 1-F4.39 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CC P&ID No.:    D20207 IST VALVE TEST TABLE Valve Positions    Tech Pos.              IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID              Valve                      Actuator                                  C.S. Just.
Valve Number          Class                  and                        A/P    NRM      SAF    FAL              DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord            (CAT)                        Type                                      Ref. Just.
Type 0.75                                                          --
CC-V135        F-9        3      C REV/SEV SEA        A      C        O        -                                                        X Remarks:
CC return header from CBS-P-9A relief valve-in scope per ISTA-1100.                                            Open Test Freq:
Close Test Freq:
 
==Reference:==
P&ID D20207                                                                                              III Test Freq:
PI Test Freq:
RV Test Freq:  10 Years FS Test Dir:
ST Test Dir:
CC-V137        G-9        3      B        14.0 BFV          MOA          A        C      O        -      --        X  X          X                    X    X Remarks:
CC outlet from containment spray heat exchanger A. This valve is normally closed and                            Open Test Freq:    Refueling receives a P open signal. Design Basis Verification performed as part of Generic Letter                      Close Test Freq:
89-10 requirements. MOV Acceptance Criteria is currently documented on ES1850.003                                  III Test Freq: MOV Form B datasheet which makes the uncertainty adjustments to values taken directly                                  PI Test Freq:  MOV from C-S-1-80904.                                                                                                  RV Test Freq:
FS Test Dir:
 
==Reference:==
P&ID D20207, ES1850.003, C-S-1-80904                                                                      ST Test Dir:  Open 0.75                                                          --
CC-V141        E-9        3      C REV/SEV SEA        A      C        O        -                                                        X Remarks:
CC return header from RH-P-8A relief valve-in scope per ISTA-1100.                                              Open Test Freq:
Close Test Freq:
 
==Reference:==
P&ID D20207                                                                                              III Test Freq:
PI Test Freq:
RV Test Freq:  10 Years FS Test Dir:
ST Test Dir:
3.0                                                          --
CC-V143        D-9        3      C REV/SEV SEA        A      C        O        -                                                        X Remarks:
CC return header from RH-E-9A relief valve-in scope per ISTA-1100.                                              Open Test Freq:
Close Test Freq:
 
==Reference:==
P&ID D20207                                                                                              III Test Freq:
PI Test Freq:
RV Test Freq:  10 Years FS Test Dir:
ST Test Dir:
1-F4.40 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CC P&ID No.:    D20207 IST VALVE TEST TABLE Valve Positions    Tech Pos.              IST Program Plan Commitment Size (in.)                                                    Relief Req.
P&ID                Valve                      Actuator                                      C.S. Just.
Valve Number            Class                  and                        A/P      NRM    SAF    FAL              DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                        Type                                        Ref. Just.
Type CC-V145        D-9        3        B        16.0 BFV          MOA            A        O      O        -      --        X  X          X                    X    X Remarks:
CC outlet from RHR heat exchanger A. This valve is normally closed and receives a T                                Open Test Freq:    Refueling open signal. These valves are throttled open to achieve between 3000 and 5000 gpm                                    Close Test Freq:
PCCW flow through the RHR Hx. See DCR 00-0019. Design Basis Verification                                                III Test Freq: MOV performed as part of Generic Letter 89-10 requirements. MOV Acceptance Criteria is                                      PI Test Freq:  MOV currently documented on ES1850.003 Form B datasheet which makes the uncertainty                                        RV Test Freq:
adjustments to values taken directly from C-S-1-80904.                                                                    FS Test Dir:
ST Test Dir:  Open
 
==References:==
P&ID D20207, DCR 00-0019, ES1850.003, C-S-1-80904 CC-V168      H-10        2        A        12.0 BFV          APA            A        O      C        C  CC-RJ-3            X  X            X            X    X Remarks:
CC supply ORC isolation for X20- subject to Appendix J Type C LLRT. This valve is                                    Open Test Freq:
normally open and receives a P isolation signal. Valve fails closed on loss of air and                            Close Test Freq:  Refueling fails as-is on loss of power. Valve will be tested on loss of air only (see technical position                          III Test Freq:
TP-6).                                                                                                                  PI Test Freq:  2 Years RV Test Freq:
 
==Reference:==
P&ID D20207, UFSAR Table 6.2-83                                                                                FS Test Dir:  Closed ST Test Dir:  Closed 1.5                                                            --
CC-V407        G-9        3        C REV/SEV SEA            A        C      O        -                                                        X Remarks:
CC return header from CBS-E16A relief valve-in scope per ISTA-1100.                                                  Open Test Freq:
Close Test Freq:
 
==Reference:==
P&ID D20207                                                                                                  III Test Freq:
PI Test Freq:
RV Test Freq:  10 Years FS Test Dir:
ST Test Dir:
1-F4.41 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CC P&ID No.:    D20207 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID              Valve                    Actuator                                  C.S. Just.
Valve Number          Class                  and                      A/P      NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI  RT ST CME Coord              (CAT)                      Type                                      Ref. Just.
Type 1.5                                                        --
CC-V410        B-6        2      A/C REV/SEV SEA          A        C      O/C      -                                      X                X Remarks:
PCCW containment return Penetration X-21 thermal RV, subject to Appendix J Type C                              Open Test Freq:
LLRT-in scope per ISTA-1100.                                                                                  Close Test Freq:  Per Appendix J III Test Freq:
 
==Reference:==
P&ID D20207                                                                                            PI Test Freq:
RV Test Freq:  10 Years FS Test Dir:
ST Test Dir:
3.0                                                      TP-8 CC-V486        B-6      NS        C REV/SEV SEA          A        C        O      -                                                        X Remarks:
CC A Train containment return header IRC relief valve. This valve is credited to provide                      Open Test Freq:
adjacent piping OPP for penetrations X-20 & X-21. Because this relief valve is non-                            Close Test Freq:
ASME, it is tested per Mandatory Appendix I requirements for Class 2 and 3 valves.                                III Test Freq:
PI Test Freq:
 
==Reference:==
P&ID D20207, Engineering Evaluation SS-EV-960023, revision 1, DBD-CC-                                  RV Test Freq:  10 Years 01, UFSAR Table 3.9(B)-28                                                                                          FS Test Dir:
ST Test Dir:
1.5                                                        --
CC-V845        H-9        2      A/C REV/SEV SEA          A        C      O/C      -                                      X                X Remarks:
PCCW containment supply Penetration X-20 thermal RV, subject to Appendix J Type C                              Open Test Freq:
LLRT-in scope per ISTA-1100.                                                                                  Close Test Freq:  Per Appendix J III Test Freq:
 
==Reference:==
P&ID D20207                                                                                            PI Test Freq:
RV Test Freq:  10 Years FS Test Dir:
ST Test Dir:
1-F4.42 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CC P&ID No.:    D20209 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                  Relief Req.
P&ID                Valve                      Actuator                                    C.S. Just.
Valve Number            Class                    and                      A/P      NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                        Type                                        Ref. Just.
Type 10.0                                                          --
CC-MM-762      C-5        3        D REV/SEV SEA            A        C      O        -                                                        X Remarks:
RCP thermal barrier loop head pipe rupture disc. This device provides overpressure                                Open Test Freq:
protection for the cooling loop following a thermal barrier coil rupture. The IST safety                          Close Test Freq:
function is OPP for the SC-2 closed loop containment penetration piping for X-48 and                                  III Test Freq:
X49 following a thermal barrier coil rupture.                                                                        PI Test Freq:
RV Test Freq:    5 Years
 
==References:==
P&ID D20209, DBD-CC-01                                                                                      FS Test Dir:
ST Test Dir:
10.0                                                          --
CC-MM-763      C-6        3        D REV/SEV SEA            A        C      O        -                                                        X Remarks:
RCP thermal barrier loop head pipe rupture disc. This device provides overpressure                                Open Test Freq:
protection for the cooling loop following a thermal barrier coil rupture. The IST safety                          Close Test Freq:
function is OPP for the SC-2 closed loop containment penetration piping for X-48 and                                  III Test Freq:
X49 following a thermal barrier coil rupture.                                                                        PI Test Freq:
RV Test Freq:    5 Years
 
==References:==
P&ID D20209, DBD-CC-01                                                                                      FS Test Dir:
ST Test Dir:
CC-V1092      A-11        2        B        6.0 BFV        MOA            A        O      C        -      --        X  X          X                    X    X Remarks:
CC to thermal barrier HX B containment isolation valve (X-48)- exempt from Appendix J                              Open Test Freq:
Type C LLRT. This valve is normally open and remains open during all plant operating                              Close Test Freq:  Refueling conditions, including accidents. It would be closed only in the event of an abnormality                                III Test Freq: MOV such as penetration leakage. This valve is included in the IST program as a result of the                            PI Test Freq:  MOV evaluations and commitments contained in 96-TSEV0004 and DCR 00-0001. Design                                        RV Test Freq:
Basis Verification performed as part of Generic Letter 89-10 requirements. MOV                                          FS Test Dir:
Acceptance Criteria is currently documented on ES1850.003 Form B datasheet which                                        ST Test Dir:  Closed makes the uncertainty adjustments to values taken directly from C-S-1-80904.
 
==Reference:==
P&ID D20209, UFSAR Section 9.2.2.2a, UFSAR Table 6.2-83, ES1850.003, DCR 00-0001, C-S-1-80904 1-F4.43 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CC P&ID No.:    D20209 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID              Valve                      Actuator                                  C.S. Just.
Valve Number          Class                    and                      A/P    NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                        Type                                      Ref. Just.
Type CC-V1095      C-11        2        B        6.0 BFV          MOA          A        O      C        -      --        X  X          X                    X    X Remarks:
CC to thermal barrier HX B containment isolation valve (X-48)- exempt from Appendix J                            Open Test Freq:
Type C LLRT. This valve is normally open and remains open during all plant operating                            Close Test Freq:  Refueling conditions, including accidents. It would be closed only in the event of an abnormality                              III Test Freq: MOV such as penetration leakage. This valve is included in the IST program as a result of the                          PI Test Freq:  MOV evaluations and commitments contained in 96-TSEV0004 and DCR 00-0001. Design                                      RV Test Freq:
Basis Verification performed as part of Generic Letter 89-10 requirements. MOV                                        FS Test Dir:
Acceptance Criteria is currently documented on ES1850.003 Form B datasheet which                                      ST Test Dir:  Closed makes the uncertainty adjustments to values taken directly from C-S-1-80904.
 
==Reference:==
P&ID D20209, UFSAR Section 9.2.2.2a, UFSAR Table 6.2-83, ES1850.003, DCR 00-0001, C-S-1-80904 CC-V1101      F-11        2        B        6.0 BFV          MOA          A        O      C        -      --        X  X          X                    X    X Remarks:
CC to thermal barrier HX A containment isolation valve (X-49)- exempt from Appendix J                            Open Test Freq:
Type C LLRT. This valve is normally open and remains open during all plant operating                            Close Test Freq:  Refueling conditions, including accidents. It would be closed only in the event of an abnormality                              III Test Freq: MOV such as penetration leakage. This valve is included in the IST program as a result of the                          PI Test Freq:  MOV evaluations and commitments contained in 96-TSEV0004 and DCR 00-0001. Design                                      RV Test Freq:
Basis Verification performed as part of Generic Letter 89-10 requirements. MOV                                        FS Test Dir:
Acceptance Criteria is currently documented on ES1850.003 Form B datasheet which                                      ST Test Dir:  Closed makes the uncertainty adjustments to values taken directly from C-S-1-80904.
 
==Reference:==
P&ID D20209, UFSAR Section 9.2.2.2a, UFSAR Table 6.2-83. ES1850.003, DCR 00-0001, C-S-1-80904 0.75                                                        --
CC-V1105      G-10        2        C REV/SEV SEA          A        C      O        -                                                        X Remarks:
CC containment penetration (X-49), relief valve for Thermal Barrier HX A. This valve is                          Open Test Freq:
required to open to protect the containment penetration piping boundary from over                                Close Test Freq:
pressure caused by thermal expansion of trapped fluid under accident conditions.                                    III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20209, Engineering Evaluation SS-EV-960023, Revision 1.                                          RV Test Freq:    10 Years FS Test Dir:
ST Test Dir:
1-F4.44 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CC P&ID No.:    D20209 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID              Valve                      Actuator                                  C.S. Just.
Valve Number          Class                    and                      A/P    NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                        Type                                      Ref. Just.
Type CC-V1109      G-11        2        B        6.0 BFV          MOA          A        O      C        -      --        X  X          X                    X    X Remarks:
CC to thermal barrier HX A containment isolation valve (X-49)- exempt from Appendix J                            Open Test Freq:
Type C LLRT. This valve is normally open and remains open during all plant operating                            Close Test Freq:  Refueling conditions, including accidents. It would be closed only in the event of an abnormality                              III Test Freq: MOV such as penetration leakage. This valve is included in the IST program as a result of the                          PI Test Freq:  MOV evaluations and commitments contained in 96-TSEV0004 and DCR 00-0001. Design                                      RV Test Freq:
Basis Verification performed as part of Generic Letter 89-10 requirements. MOV                                        FS Test Dir:
Acceptance Criteria is currently documented on ES1850.003 Form B datasheet which                                      ST Test Dir:  Closed makes the uncertainty adjustments to values taken directly from C-S-1-80904.
 
==Reference:==
P&ID D20209, UFSAR Section 9.2.2.2a, UFSAR Table 6.2-83. ES1850.003, DCR 00-0001, C-S-1-80904 0.75                                                        --
CC-V1112      C-10        2        C REV/SEV SEA          A        C      O        -                                                        X Remarks:
CC containment penetration (X-48), relief valve for Thermal Barrier HX B. This valve is                          Open Test Freq:
required to open to protect the containment penetration piping boundary from over                                Close Test Freq:
pressure caused by thermal expansion of trapped fluid under accident conditions.                                    III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20209, Engineering Evaluation SS-EV-960023, Revision 1.                                          RV Test Freq:    10 Years FS Test Dir:
ST Test Dir:
1-F4.45 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CC P&ID No.:    D20211 IST VALVE TEST TABLE Valve Positions    Tech Pos.              IST Program Plan Commitment Relief Size (in.)                                                        Req.
P&ID                Valve Valve Number            Class                    and        Actuator Type      A/P    NRM        SAF    FAL C.S. Just. DI DBV FE  FS      III  LJ  LK  PE    PI RT ST  CME Coord              (CAT)
Type                                                          Ref. Just.
CC-TV2271-1    F-10        3        B        24.0 BFV            APA            A      TH        TH      O  CC-RJ-1          X  X                          X Remarks:
CC heat exchanger E-17B outlet flow control valve. This valve operates in conjunction with the                          Open Test Freq:    Refueling associated HX bypass valve to maintain CC HX outlet temperature at a preset value. Backup                              Close Test Freq:
air bottles are provided for operation post LOP. This valve fails open on loss of air, directing                            III Test Freq:
full CC flow through the HX. Exempt from stroke time testing per ISTC-5100.                                                PI Test Freq:  2 Years RV Test Freq:
 
==References:==
P&ID D20211, 1-NHY-250000                                                                                        FS Test Dir:  Open ST Test Dir:
CC-TV2271-2    F-10        3        B        24.0 BFV            APA            A      TH        TH      C  CC-RJ-1          X  X                          X Remarks:
CC heat exchanger E-17B bypass flow control valve. This valve operates in conjunction with                              Open Test Freq:
the associated HX outlet valve to maintain CC HX outlet temperature at a preset value.                                  Close Test Freq:  Refueling Backup air bottles are provided for operation post LOP. This valve fails closed on loss of air,                            III Test Freq:
directing full CC flow through the HX. Exempt from stroke time testing per ISTC-5100.                                      PI Test Freq:  2 Years RV Test Freq:
 
==References:==
P&ID D20211, 1-NHY-250000                                                                                        FS Test Dir:  Closed ST Test Dir:
CC-V295        D-10        3        C        24.0 CHV            SEA            A      DE        O/C      -    --                                                        X Remarks:
CC pump 11B discharge check valve. This valve opens when the CC pump is operating, and                                  Open Test Freq:
closes when the pump is secured to prevent bypass flow from the alternate pump in the same                              Close Test Freq:
train.                                                                                                                      III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20211                                                                                                  RV Test Freq:
FS Test Dir:
ST Test Dir:
CC-V298        D-7          3        C        24.0 CHV            SEA            A      DE        O/C      -    --                                                        X Remarks:
CC pump 11D discharge check valve. This valve opens when the CC pump is operating, and                                  Open Test Freq:
closes when the pump is secured to prevent bypass flow from the alternate pump in the same                              Close Test Freq:
train.                                                                                                                      III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20211                                                                                                  RV Test Freq:
FS Test Dir:
ST Test Dir:
1-F4.46 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CC P&ID No.:    D20211 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Relief Size (in.)                                                      Req.
P&ID                Valve Valve Number            Class                    and          Actuator Type    A/P    NRM      SAF    FAL C.S. Just. DI DBV FE  FS      III  LJ  LK  PE  PI RT ST  CME Coord                (CAT)
Type                                                        Ref. Just.
0.75                                                            --
CC-V320        D-4        3        C REV/SEV SEA            A      C      O        -                                                      X Remarks:
Charging Pump CS-P-128 (PDP) oil cooler relief valve. Although PDP is not in safety related                          Open Test Freq:
scope, this line is secured to prevent bypass flow from the alternate pump in the same train.                        Close Test Freq:
III Test Freq:
 
==References:==
P&ID D20211                                                                                                PI Test Freq:
RV Test Freq:    10 Years FS Test Dir:
ST Test Dir:
0.75                                                            --
CC-V321        C-4        3        C REV/SEV SEA            A      C      O        -                                                      X Remarks:
CC return header from CS-P2B oil cooler relief valve-in scope per ISTA-1100.                                        Open Test Freq:
Close Test Freq:
 
==Reference:==
P&ID D20211                                                                                                  III Test Freq:
PI Test Freq:
RV Test Freq:    10 Years FS Test Dir:
ST Test Dir:
1.5                                                            --
CC-V442        E-4        3        C REV/SEV SEA            A      C      O        -                                                      X Remarks:
CC return header from EAH-AC-2B relief valve-in scope per ISTA-1100.                                                Open Test Freq:
Close Test Freq:
 
==Reference:==
P&ID D20211                                                                                                  III Test Freq:
PI Test Freq:
RV Test Freq:    10 Years FS Test Dir:
ST Test Dir:
1-F4.47 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CC P&ID No.:    D20211 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Relief Size (in.)                                                        Req.
P&ID              Valve Valve Number            Class                  and        Actuator Type      A/P      NRM      SAF    FAL C.S. Just. DI DBV FE  FS      III  LJ  LK  PE    PI RT ST  CME Coord              (CAT)
Type                                                        Ref. Just.
CC-V986      H-11        3        B          1.0 BLV            ADA            A        O      C      C      --            X  X                          X    X Remarks:
CC Loop B radiation monitor RE-6515 inlet isolation valve. This valve is normally open and                          Open Test Freq:
receives an auto closure signal on low CC surge (head) tank level to isolate the connected                          Close Test Freq:  Quarterly NNS piping. This valve was added to the IST program in revision 10 of the SITR due to the                                III Test Freq:
non-seismic design of the NNS piping and associated rad monitor skid.                                                  PI Test Freq:  2 Years RV Test Freq:
 
==References:==
P&ID D20211, DBD-CC-01                                                                                        FS Test Dir:  Closed ST Test Dir:  Closed CC-V1283      B-6        3        C          2.0 CHV            SEA            A        O      O        -    --                                                        X Remarks:
CC supply to CS-P-2B oil cooler check valve. This valve must open to supply CC to the                                Open Test Freq:
charging / ECCS pump oil cooler.                                                                                    Close Test Freq:
III Test Freq:
 
==References:==
P&ID D20211                                                                                                PI Test Freq:
RV Test Freq:
FS Test Dir:
ST Test Dir:
CC-V1301      A-11        3        B          1.0 BLV            ADA            A        O      C        C      --            X  X                          X    X Remarks:
CC Loop B radiation monitor RE-6515 outlet isolation valve. This valve is normally open and                          Open Test Freq:
receives an auto closure signal on low CC surge (head) tank level to isolate the connected                          Close Test Freq:  Quarterly NNS piping. This valve was added to the IST program due to the non-seismic design of the                                III Test Freq:
NNS piping and associated rad monitor skid and deletion of the return line check valves per                            PI Test Freq:  2 Years DCR 00-20.                                                                                                            RV Test Freq:
FS Test Dir:  Closed
 
==References:==
P&ID D20205, DBD-CC-01, DCR00-20                                                                              ST Test Dir:  Closed 1-F4.48 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CC P&ID No.:    D20212 IST VALVE TEST TABLE Valve Positions    Tech Pos.              IST Program Plan Commitment Relief Size (in.)                                                    Req.
P&ID                Valve Valve Number            Class                  and          Actuator Type    A/P    NRM      SAF    FAL C.S. Just. DI DBV FE  FS      III  LJ  LK  PE  PI RT  ST  CME Coord              (CAT)
Type                                                      Ref. Just.
1.5                                                          --
CC-V171      B-10        3          C REV/SEV SEA            A      C      O      -                                                        X Remarks:
CC return header from SF-E-15B relief valve-in scope per ISTA-1100.                                                Open Test Freq:
Close Test Freq:
 
==Reference:==
P&ID D20212                                                                                                III Test Freq:
PI Test Freq:
RV Test Freq:    10 Years FS Test Dir:
ST Test Dir:
CC-V445      B-12        3          B        10.0 BFV          APA            A      O      C      C      --            X  X                          X    X Remarks:
CC supply to SF-E15B isolation valve. This valve is normally open and receives a "T" close                        Open Test Freq:
signal.                                                                                                            Close Test Freq:  Quarterly III Test Freq:
 
==Reference:==
P&ID D20212                                                                                                PI Test Freq:  2 Years RV Test Freq:
FS Test Dir:  Closed ST Test Dir:  Closed CC-V447      H-12        3          B        20.0 BFV          APA            A      O      C      C      --            X  X                          X    X Remarks:
CC supply to WPB SC-3 / NNS isolation valve. This valve is normally open and receives a "T"                        Open Test Freq:
close signal to isolate NNS loads under accident conditions.                                                      Close Test Freq:  Quarterly III Test Freq:
 
==Reference:==
P&ID D20212                                                                                                PI Test Freq:  2 Years RV Test Freq:
FS Test Dir:  Closed ST Test Dir:  Closed CC-V448        A-9        3          B        20.0 BFV          APA            A      O      C      C      --            X  X                          X    X Remarks:
CC return from WPB SC-3 / NNS isolation valve. This valve is normally open and receives a                          Open Test Freq:
            "T" close signal to isolate NNS loads under accident conditions.                                                  Close Test Freq:  Quarterly III Test Freq:
 
==Reference:==
P&ID D20212                                                                                                PI Test Freq:  2 Years RV Test Freq:
FS Test Dir:  Closed ST Test Dir:  Closed 1-F4.49 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CC P&ID No.:    D20212 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Relief Size (in.)                                                      Req.
P&ID                Valve Valve Number            Class                  and          Actuator Type    A/P      NRM      SAF    FAL C.S. Just. DI DBV FE  FS      III  LJ  LK  PE  PI RT  ST  CME Coord              (CAT)
Type                                                        Ref. Just.
0.75                                                            --
CC-V1168      D-10        3        C REV/SEV SEA          A        C        O      -                                                      X Remarks:
Seal Water Heat Exchanger B (CS-E-5B) relief valve. This line is within safety related                              Open Test Freq:
boundary of CC piping following isolation of non-safety loads. Therefore, OPP is an issue and                      Close Test Freq:
this valve is in scope per ISTA-1100.                                                                                  III Test Freq:
PI Test Freq:
RV Test Freq:    10 Years FS Test Dir:
ST Test Dir:
1-F4.50 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CC P&ID No.:    D20213 IST VALVE TEST TABLE Valve Positions    Tech Pos.              IST Program Plan Commitment Size (in.)                                                    Relief Req.
P&ID                Valve                      Actuator                                      C.S. Just.
Valve Number            Class                  and                        A/P      NRM    SAF    FAL              DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                        Type                                        Ref. Just.
Type CC-V175        H-6        2        A        12.0 BFV          APA            A        O      C        C    TP-6              X  X            X            X    X Remarks:                                                                                        CC-RJ-3 CC supply ORC isolation for X23- subject to Appendix J Type C LLRT. This valve is                                    Open Test Freq:
normally open and receives a "P" isolation signal. Valve fails closed on loss of air and                            Close Test Freq:  Refueling fails as-is on loss of power. Valve will be tested on loss of air only (see technical position                          III Test Freq:
TP-6).                                                                                                                  PI Test Freq:  2 Years RV Test Freq:
 
==Reference:==
P&ID D20213, UFSAR Table 6.2-83                                                                                FS Test Dir:  Closed ST Test Dir:  Closed CC-V176        H-5        2        A        12.0 BFV          APA            A        O      C        C    TP-6              X  X            X            X    X Remarks:                                                                                        CC-RJ-3 CC supply IRC isolation for X23- subject to Appendix J Type C LLRT. This valve is                                    Open Test Freq:
normally open and receives a "P" isolation signal. Valve fails closed on loss of air and                            Close Test Freq:  Refueling fails as-is on loss of power. Valve will be tested on loss of air only (see technical position                          III Test Freq:
TP-6).                                                                                                                  PI Test Freq:  2 Years RV Test Freq:
 
==Reference:==
P&ID D20213, UFSAR Table 6.2-83                                                                                FS Test Dir:  Closed ST Test Dir:  Closed CC-V256        B-5        2        A        12.0 BFV          APA            A        O      C        C    TP-6              X  X            X            X    X Remarks:                                                                                        CC-RJ-3 CC return IRC isolation for X22- subject to Appendix J Type C LLRT. This valve is                                    Open Test Freq:
normally open and receives a "P" isolation signal. Valve fails closed on loss of air and                            Close Test Freq:  Refueling fails as-is on loss of power. Valve will be tested on loss of air only (see technical position                          III Test Freq:
TP-6).                                                                                                                  PI Test Freq:  2 Years RV Test Freq:
 
==Reference:==
P&ID D20213, UFSAR Table 6.2-83                                                                                FS Test Dir:  Closed ST Test Dir:  Closed 1-F4.51 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CC P&ID No.:    D20213 IST VALVE TEST TABLE Valve Positions    Tech Pos.              IST Program Plan Commitment Size (in.)                                                    Relief Req.
P&ID                Valve                      Actuator                                      C.S. Just.
Valve Number            Class                  and                        A/P      NRM    SAF    FAL              DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                        Type                                        Ref. Just.
Type CC-V257        B-6        2        A        12.0 BFV          APA            A        O      C        C    TP-6              X  X            X            X    X Remarks:                                                                                        CC-RJ-3 CC return ORC isolation for X22- subject to Appendix J Type C LLRT. This valve is                                    Open Test Freq:
normally open and receives a "P" isolation signal. Valve fails closed on loss of air and                            Close Test Freq:  Refueling fails as-is on loss of power. Valve will be tested on loss of air only (see technical position                          III Test Freq:
TP-6).                                                                                                                  PI Test Freq:  2 Years RV Test Freq:
 
==Reference:==
P&ID D20213, UFSAR Table 6.2-83                                                                                FS Test Dir:  Closed ST Test Dir:  Closed 0.75                                                            --
CC-V262        F-5        3        C REV/SEV SEA            A        C      O        -                                                        X Remarks:
CC return header from CBS-P-9B relief valve-in scope per ISTA-1100.                                                  Open Test Freq:
Close Test Freq:
 
==Reference:==
P&ID D20213.
 
==Reference:==
P&ID D20213, UFSAR Table 6.2-83                                                        III Test Freq:
PI Test Freq:
RV Test Freq:    10 Years FS Test Dir:
ST Test Dir:
1.5                                                            --
CC-V264        G-4        3        C REV/SEV SEA            A        C      O        -                                                        X Remarks:
CC return header from CBS-E16B relief valve-in scope per ISTA-1100.                                                  Open Test Freq:
Close Test Freq:
 
==Reference:==
P&ID D20213                                                                                                  III Test Freq:
PI Test Freq:
RV Test Freq:    10 Years FS Test Dir:
ST Test Dir:
CC-V266        G-4        3        B        14.0 BFV          MOA            A        C      O        -      --        X  X          X                    X    X Remarks:
CC outlet from containment spray heat exchanger B. This valve is normally closed and                                Open Test Freq:    Refueling receives a "P" open signal. Design Basis Verification performed as part of Generic Letter                            Close Test Freq:
89-10 requirements. MOV Acceptance Criteria is currently documented on ES1850.003                                        III Test Freq: MOV Form B datasheet which makes the uncertainty adjustments to values taken directly                                      PI Test Freq:  MOV from C-S-1-80904.                                                                                                      RV Test Freq:
FS Test Dir:
 
==Reference:==
P&ID D20213, ES1850.003, C-S-1-80904 ST Test Dir:  Open 1-F4.52 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CC P&ID No.:    D20213 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                            Relief Req.
P&ID              Valve                      Actuator                                C.S. Just.
Valve Number            Class                and                      A/P    NRM    SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                        Type                                  Ref. Just.
Type 0.75                                                      --
CC-V269        F-5        3      C REV/SEV SEA        A      C      O        -                                                        X Remarks:
CC return header from RH-P-8B relief valve-in scope per ISTA-1100.                                          Open Test Freq:
Close Test Freq:
 
==Reference:==
P&ID D20213                                                                                          III Test Freq:
PI Test Freq:
RV Test Freq:    10 Years FS Test Dir:
ST Test Dir:
3.0                                                      --
CC-V271        D-5        3      C REV/SEV SEA        A      C      O        -                                                        X Remarks:
CC return header from RH-E9B relief valve-in scope per ISTA-1100.                                          Open Test Freq:
Close Test Freq:
 
==Reference:==
P&ID D20213                                                                                          III Test Freq:
PI Test Freq:
RV Test Freq:    10 Years FS Test Dir:
ST Test Dir:
CC-V272        D-4        3      B        16.0 BFV          MOA        A      O      O        -      --        X  X          X                    X    X Remarks:
CC outlet from RHR heat exchanger B. This valve is normally closed and receives a "T"                      Open Test Freq:    Refueling open signal. These valves are throttled open to achieve between 3000 and 5000 gpm                          Close Test Freq:
PCCW flow through the RHR HX. See DCR 00-0019. Design Basis Verification                                        III Test Freq: MOV performed as part of Generic Letter 89-10 requirements. MOV Acceptance Criteria is                            PI Test Freq:  MOV currently documented on ES1850.003 Form B datasheet which makes the uncertainty                              RV Test Freq:
adjustments to values taken directly from C-S-1-80904.                                                          FS Test Dir:
ST Test Dir:  Open
 
==References:==
P&ID D20213, DCR 00-0019, ES1850.003, C-S-1-80904 1-F4.53 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CC P&ID No.:    D20213 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                              Relief Req.
P&ID              Valve                      Actuator                              C.S. Just.
Valve Number          Class                  and                        A/P    NRM    SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI  RT ST CME Coord              (CAT)                        Type                                  Ref. Just.
Type 0.75                                                      --
CC-V322        E-5      3        C REV/SEV SEA        A      C      O        -                                                        X Remarks:
CC return header from SI-P-6B relief valve-in scope per ISTA-1100.                                          Open Test Freq:
Close Test Freq:
 
==Reference:==
P&ID D20213                                                                                          III Test Freq:
PI Test Freq:
RV Test Freq:    10 Years FS Test Dir:
ST Test Dir:
1.5                                                      --
CC-V474        B-5      2        A/C REV/SEV SEA        A      C    O/C      -                                      X                X Remarks:
PCCW Containment return Penetration X-22 thermal RV, subject to Appendix J Type C                          Open Test Freq:
LLRT-in scope per ISTA-1100.                                                                                Close Test Freq:  Per Appendix J III Test Freq:
 
==Reference:==
P&ID D20213                                                                                        PI Test Freq:
RV Test Freq:    10 Years FS Test Dir:
ST Test Dir:
1.5                                                      --
CC-V840        H-5      2        A/C REV/SEV SEA        A      C    O/C      -                                      X                X Remarks:
PCCW Containment supply Penetration X-23 thermal RV, subject to Appendix J Type C                          Open Test Freq:
LLRT-in scope per ISTA-1100.                                                                                Close Test Freq:  Per Appendix J III Test Freq:
 
==Reference:==
P&ID D20213                                                                                        PI Test Freq:
RV Test Freq:    10 Years FS Test Dir:
ST Test Dir:
1-F4.54 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CC P&ID No.:    D20214 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID              Valve                    Actuator                                    C.S. Just.
Valve Number          Class                  and                      A/P      NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE  PI RT ST CME Coord              (CAT)                      Type                                      Ref. Just.
Type 3.0                                                      TP-8 CC-V120      A-10      NS        C REV/SEV SEA          A        C        O      -                                                      X Remarks:
CC Train B containment return header IRC relief valve. This valve is credited to provide                      Open Test Freq:
adjacent piping OPP for penetrations X-22 & X 23. Because this relief valve is non-                            Close Test Freq:
ASME, it is tested per Mandatory Appendix I requirements for Class 2 and 3 valves.                                III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20214, Engineering Evaluation SS-EV-960023, revision 1, DBD-CC-                                RV Test Freq:    10 Years 01, UFSAR Table 3.9(B)-28                                                                                          FS Test Dir:
ST Test Dir:
1-F4.55 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CGC P&ID No.:    D20612 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID                Valve                      Actuator                                  C.S. Just.
Valve Number            Class                  and                      A/P    NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE  PI RT ST CME Coord              (CAT)                      Type                                    Ref. Just.
Type CGC-V3        C-9        2        B        1.0 GLV        MAA          A        LC      O        -      --            X                X Remarks:
            "A" train hydrogen analyzer return CIV-ORC for penetration X72 / X75- exempt from                              Open Test Freq:    Quarterly Appendix J Type C LLRT. This valve is normally closed and opened post LOCA to                                  Close Test Freq:
place the hydrogen analyzer into service. The containment hydrogen concentration                                    III Test Freq:
reading is utilized by the operators, post LOCA, to determine when to place the                                    PI Test Freq:
recombiners into service, or to take other actions as directed by the TSC. Although                              RV Test Freq:
exempt from App J test requirements, LLRT performed on valve as conservative                                        FS Test Dir:
measure to ensure integrity of piping loop (no leakage) outside containment, through                                ST Test Dir:
sample bombs and analyzer cabinets (especially useful following maintenance on these items when necessary).
 
==References:==
P&ID D20612, UFSAR Section 6.2.5, UFSAR Table 6.2-83, EOP-E-1, OS1023.71, TS 3.3.3.6 CGC-V4        C-10      2        C        1.0 CHV          SEA          A        C      O        -      --                              X                      X Remarks:
            "A" train hydrogen analyzer return IRC CIV for penetration X72 / X75- exempt from                              Open Test Freq:
Appendix J Type C LLRT. This check valve is normally closed and opens post LOCA to                              Close Test Freq:
place the hydrogen analyzer into service. The containment hydrogen concentration                                    III Test Freq:
reading is utilized by the operators, post LOCA, to determine when to place the                                    PI Test Freq:
recombiners into service, or to take other actions as directed by the TSC. Although                              RV Test Freq:
exempt from App J test requirements, LLRT performed on valve as conservative                                        FS Test Dir:
measure to ensure integrity of piping loop (no leakage) outside containment, through                                ST Test Dir:
sample bombs and analyzer cabinets (especially useful following maintenance on these items when necessary).
 
==References:==
P&ID D20612, UFSAR Section 6.2.5, UFSAR Table 6.2-83, EOP-E-1, OS1023.71, TS 3.3.3.6 1-F4.56 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CGC P&ID No.:    D20612 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID                Valve                      Actuator                                  C.S. Just.
Valve Number            Class                  and                      A/P    NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE  PI RT ST CME Coord              (CAT)                      Type                                    Ref. Just.
Type CGC-V10        E-9        2        B        1.0 GLV        MAA          A        LC      O        -      --            X                X Remarks:
            "A" train hydrogen analyzer inlet CIV-ORC for penetration X72 / X75- exempt from                                Open Test Freq:    Quarterly Appendix J Type C LLRT. This valve is normally closed and opened post LOCA to                                  Close Test Freq:
place the hydrogen analyzer into service. The containment hydrogen concentration                                    III Test Freq:
reading is utilized by the operators, post LOCA, to determine when to place the                                    PI Test Freq:
recombiners into service, or to take other actions as directed by the TSC. Although                              RV Test Freq:
exempt from App J test requirements, LLRT performed on valve as conservative                                        FS Test Dir:
measure to ensure integrity of piping loop (no leakage) outside containment, through                                ST Test Dir:
sample bombs and analyzer cabinets (especially useful following maintenance on these items when necessary).
 
==References:==
P&ID D20612, UFSAR Section 6.2.5, UFSAR Table 6.2-83, EOP-E-1, OS1023.71, TS 3.3.3.6 CGC-V12        E-8        2        B        1.0 GLV        MAA          A        C      O        -      --            X                X Remarks:
            "A" train hydrogen analyzer inlet ORC isolation valve. This valve is normally closed and                        Open Test Freq:    Quarterly opened post LOCA to place the hydrogen analyzer into service. The containment                                  Close Test Freq:
hydrogen concentration reading is utilized by the operators, post LOCA, to determine                                III Test Freq:
when to place the recombiners into service, or to take other actions as directed by the                            PI Test Freq:
TSC. Although exempt from App J test requirements, LLRT performed on valve as                                    RV Test Freq:
conservative measure to ensure integrity of piping loop (no leakage) outside                                        FS Test Dir:
containment, through sample bombs and analyzer cabinets (especially useful following                                ST Test Dir:
maintenance on these items when necessary).
 
==References:==
P&ID D20612, UFSAR Section 6.2.5, EOP-E-1, OS1023.71, TS 3.3.3.6 CGC-V13        F-5        2        B        1.0 DIV        MAA          A        C      O        -      --            X Remarks:
            "A" train hydrogen analyzer CP-173 inlet isolation valve. This valve is normally closed                        Open Test Freq:    Quarterly and opened post LOCA to place the hydrogen analyzer into service. The containment                              Close Test Freq:
hydrogen concentration reading is utilized by the operators, post LOCA, to determine                                III Test Freq:
when to place the recombiners into service, or to take other actions as directed by the                            PI Test Freq:
TSC.                                                                                                              RV Test Freq:
FS Test Dir:
 
==References:==
P&ID D20612, UFSAR Section 6.2.5, EOP-E-1, OS1023.71, TS 3.3.3.6                                        ST Test Dir:
1-F4.57 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CGC P&ID No.:    D20612 IST VALVE TEST TABLE Valve Positions    Tech Pos.              IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID                Valve                      Actuator                                  C.S. Just.
Valve Number            Class                  and                        A/P    NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI  RT ST CME Coord              (CAT)                          Type                                  Ref. Just.
Type CGC-V14        G-9        2        A        2.0 GLV            MOA        A      C        C      -      --        X  X          X    X            X      X Remarks:
Containment Purge IRC-CIV for penetration X72 / X75. This valve is normally closed                              Open Test Freq:
and receives a "T" closure signal. The containment purge function is a defense in depth                          Close Test Freq:  Refueling backup to the redundant- safety related hydrogen recombiners and would be placed                                    III Test Freq: MOV into service only if both recombiners failed or if the post LOCA hydrogen generation rate                          PI Test Freq:  MOV was significantly greater than the design basis generation rate. The purge subsystem                              RV Test Freq:
relies on non-safety related systems such as service air and is not required to function                              FS Test Dir:
for SSD or design basis accident mitigation. This valve is subject to Appendix J Type C                              ST Test Dir:  Closed LLRT. This valve is defined as Active per UFSAR Table 3.9(B)-27 because under certain plant scenarios the valve will change obturator position to achieve its safety function.
Design Basis Verification performed as part of Generic Letter 89-10 requirements.
MOV Acceptance Criteria is currently documented on ES1850.003 Form B datasheet which makes the uncertainty adjustments to values taken directly from C-S-1-80904.
 
==References:==
P&ID D20612, UFSAR Section 6.2.5, Table 6.2-83, OS1023.72.,
ES1850.003, C-S-1-80904, UFSAR Table 3.9(B)-27 CGC-V15        G-9        2        A        2.0 GLV            MAA        P      LC      LC      -      --                              X Remarks:
Containment Purge ORC-CIV for penetration X72 / X75. This manual valve is normally                              Open Test Freq:
closed and has no active safety function. The containment purge function is a defense                            Close Test Freq:  Per Appendix J in depth backup to the redundant- safety related hydrogen recombiners and would be                                  III Test Freq:
placed into service only if both recombiners failed or if the post LOCA hydrogen                                    PI Test Freq:
generation rate was significantly greater than the design basis generation rate. The                              RV Test Freq:
purge subsystem relies on non-safety related systems such as service air and is not                                  FS Test Dir:
required to function for SSD or design basis accident mitigation. This valve is subject to                            ST Test Dir:
Appendix J Type C LLRT.
 
==References:==
P&ID D20612, UFSAR Section 6.2.5, Table 6.2-83, OS1023.72.
1-F4.58 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CGC P&ID No.:    D20612 IST VALVE TEST TABLE Valve Positions    Tech Pos.              IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID                Valve                      Actuator                                  C.S. Just.
Valve Number            Class                  and                        A/P    NRM    SAF    FAL              DI DBV FE  FS      III  LJ  LK  PE  PI RT ST CME Coord              (CAT)                        Type                                    Ref. Just.
Type CGC-V24        C-9        2        B        1.0 GLV          MAA          A      LC      O      -      --            X                X Remarks:
Containment Purge ORC-CIV for penetration X72 / X75. This manual valve is normally                              Open Test Freq:    Quarterly closed and has no active safety function. The containment purge function is a defense                            Close Test Freq:
in depth backup to the redundant- safety related hydrogen recombiners and would be                                  III Test Freq:
placed into service only if both recombiners failed or if the post LOCA hydrogen                                    PI Test Freq:
generation rate was significantly greater than the design basis generation rate. The                              RV Test Freq:
purge subsystem relies on non-safety related systems such as service air and is not                                  FS Test Dir:
required to function for SSD or design basis accident mitigation. This valve is subject to                            ST Test Dir:
Appendix J Type C LLRT. This valve is defined as Active per UFSAR Table 3.9(B)-27 because under certain plant scenarios the valve will change obturator position to achieve its safety function.
 
==References:==
P&ID D20612, UFSAR Section 6.2.5, Table 6.2-83, OS1023.72, UFSAR Table 3.9(B)-27 CGC-V25        C-10      2        C        1.0 CHV          SEA          A      C        O      -      --                              X                      X Remarks:
            "B" train hydrogen analyzer return IRC- CIV for penetration X71 / X74- exempt from                              Open Test Freq:
Appendix J Type C LLRT. This check valve is normally closed and opens post LOCA to                              Close Test Freq:
place the hydrogen analyzer into service. The containment hydrogen concentration                                    III Test Freq:
reading is utilized by the operators, post LOCA, to determine when to place the                                    PI Test Freq:
recombiners into service, or to take other actions as directed by the TSC. Although                                RV Test Freq:
exempt from App J test requirements, LLRT performed on valve as conservative                                          FS Test Dir:
measure to ensure integrity of piping loop (no leakage) outside containment, through                                  ST Test Dir:
sample bombs and analyzer cabinets (especially useful following maintenance on these items when necessary).
 
==References:==
P&ID D20612, UFSAR Section 6.2.5, UFSAR Table 6.2-83, EOP-E-1, OS1023.71, TS 3.3.3.6 1-F4.59 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CGC P&ID No.:    D20612 IST VALVE TEST TABLE Valve Positions    Tech Pos.              IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID                Valve                      Actuator                                  C.S. Just.
Valve Number            Class                  and                        A/P    NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE  PI RT ST CME Coord              (CAT)                          Type                                  Ref. Just.
Type CGC-V28        D-9        2        A        2.0 GLV            MOA        A      C        C      -      ---        X  X          X    X            X    X Remarks:
Containment Purge IRC-CIV for penetration X71 / X74. This valve is normally closed                              Open Test Freq:
and receives a "T" closure signal. The containment purge function is a defense in depth                          Close Test Freq:  Refueling backup to the redundant- safety related hydrogen recombiners, and would be placed                                    III Test Freq: MOV into service only if both recombiners failed or if the post LOCA hydrogen generation rate                          PI Test Freq:  MOV was significantly greater than the design basis generation rate. The purge subsystem                              RV Test Freq:
relies on non-safety related systems such as service air, and is not required to function                            FS Test Dir:
for SSD or design basis accident mitigation. This valve is subject to Appendix J Type C                              ST Test Dir:  Closed LLRT. This valve is defined as Active per UFSAR Table 3.9(B)-27 because under certain plant scenarios the valve will change obturator position to achieve its safety function.
Design Basis Verification performed as part of Generic Letter 89-10 requirements.
MOV Acceptance Criteria is currently documented on ES1850.003 Form B datasheet which makes the uncertainty adjustments to values taken directly from C-S-1-80904.
 
==References:==
P&ID D20612, UFSAR Section 6.2.5, EOP-E-1, OS1023.71, TS 3.3.3.6, ES1850.003, C-S-1-80904, UFSAR Table 3.9(B)-27 CGC-V32        D-9        2        B        1.0 GLV            MAA        A      LC        O      -      --            X                X Remarks:
            "B" train hydrogen analyzer inlet CIV-ORC for penetration X71 / X74- exempt from                                Open Test Freq:    Quarterly Appendix J Type C LLRT. This valve is normally closed and opened post LOCA to                                    Close Test Freq:
place the hydrogen analyzer into service. The containment hydrogen concentration                                    III Test Freq:
reading is utilized by the operators, post LOCA, to determine when to place the                                    PI Test Freq:
recombiners into service, or to take other actions as directed by the TSC. Although                                RV Test Freq:
exempt from App J test requirements, LLRT performed on valve as conservative                                          FS Test Dir:
measure to ensure integrity of piping loop (no leakage) outside containment, through                                  ST Test Dir:
sample bombs and analyzer cabinets (especially useful following maintenance on these items when necessary).
 
==References:==
P&ID D20612, UFSAR Section 6.2.5, UFSAR Table 6.2-83, EOP-E-1, OS1023.71, TS 3.3.3.6 1-F4.60 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CGC P&ID No.:    D20612 IST VALVE TEST TABLE Valve Positions    Tech Pos.              IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID              Valve                      Actuator                                    C.S. Just.
Valve Number            Class                  and                        A/P    NRM    SAF    FAL              DI DBV FE  FS      III  LJ  LK  PE    PI  RT ST CME Coord              (CAT)                        Type                                    Ref. Just.
Type CGC-V34        D-8        2        B        1.0 GLV          MAA          A      C      O      -      --            X                X Remarks:
            "B" train hydrogen analyzer inlet ORC isolation valve. This valve is normally closed and                        Open Test Freq:    Quarterly opened post LOCA to place the hydrogen analyzer into service. The containment                                    Close Test Freq:
hydrogen concentration reading is utilized by the operators, post LOCA, to determine                                III Test Freq:
when to place the recombiners into service, or to take other actions as directed by the                            PI Test Freq:
TSC. Although exempt from App J test requirements, LLRT performed on valve as                                      RV Test Freq:
conservative measure to ensure integrity of piping loop (no leakage) outside                                          FS Test Dir:
containment, through sample bombs and analyzer cabinets (especially useful following                                  ST Test Dir:
maintenance on these items when necessary).
 
==References:==
P&ID D20612, UFSAR Section 6.2.5, EOP-E-1, OS1023.71, TS 3.3.3.6 CGC-V35        C-5        2        B        1.0 GLV          MAA          A      C      O      -      --            X Remarks:
            "B" train hydrogen analyzer CP-174 inlet isolation valve. This valve is normally closed                          Open Test Freq:    Quarterly and opened post LOCA to place the hydrogen analyzer into service. The containment                                Close Test Freq:
hydrogen concentration reading is utilized by the operators, post LOCA, to determine                                III Test Freq:
when to place the recombiners into service, or to take other actions as directed by the                            PI Test Freq:
TSC.                                                                                                              RV Test Freq:
FS Test Dir:
 
==References:==
P&ID D20612, UFSAR Section 6.2.5, EOP-E-1, OS1023.71, TS 3.3.3.6                                          ST Test Dir:
CGC-V36        D-9        2        A        2.0 GLV          MAA          P      LC      LC      -      --                              X Remarks:
Containment Purge ORC-CIV for penetration X71 / X74. This manual valve is normally                              Open Test Freq:
closed and has no active safety function. The containment purge function is a defense                            Close Test Freq:  Per Appendix J in depth backup to the redundant- safety related hydrogen recombiners, and would be                                  III Test Freq:
placed into service only if both recombiners failed or if the post LOCA hydrogen                                    PI Test Freq:
generation rate was significantly greater than the design basis generation rate. The                              RV Test Freq:
purge subsystem relies on non-safety related systems such as service air, and is not                                  FS Test Dir:
required to function for SSD or design basis accident mitigation. This valve is subject to                            ST Test Dir:
Appendix J Type C LLRT.
 
==References:==
P&ID D20612, UFSAR Section 6.2.5, Table 6.2-83, OS1023.72.
1-F4.61 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CGC P&ID No.:    D20612 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID              Valve                      Actuator                                    C.S. Just.
Valve Number            Class                  and                      A/P      NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI  RT ST CME Coord              (CAT)                        Type                                      Ref. Just.
Type CGC-V43        B-8        2        A          2.0 GTV        MAA          P        LC      LC      -      --                              X Remarks:
Containment Service Air supply ORC-CIV for penetration X76 / X38. This manual valve                              Open Test Freq:
is normally closed and has no active safety function. The containment purge function is                          Close Test Freq:  Per Appendix J a defense in depth backup to the redundant- safety related hydrogen recombiners, and                                III Test Freq:
would be placed into service only if both recombiners failed or if the post LOCA                                    PI Test Freq:
hydrogen generation rate was significantly greater than the design basis generation                                RV Test Freq:
rate. The purge subsystem relies on non-safety related systems such as service air,                                  FS Test Dir:
and is not required to function for SSD or design basis accident mitigation. This valve is                            ST Test Dir:
subject to Appendix J Type C LLRT.
 
==References:==
P&ID B20612, UFSAR Section 6.2.5, Table 6.2-83, OS1023.72.
CGC-V44        B-8        2        A          2.0 GTV        MAA          P        LC      LC      -      --                              X Remarks:
Containment Service Air supply ORC-CIV for penetration X76 / X38. This manual valve                              Open Test Freq:
is normally closed and has no active safety function. The containment purge function is                          Close Test Freq:  Per Appendix J a defense in depth backup to the redundant- safety related hydrogen recombiners, and                                III Test Freq:
would be placed into service only if both recombiners failed or if the post LOCA                                    PI Test Freq:
hydrogen generation rate was significantly greater than the design basis generation                                RV Test Freq:
rate. The purge subsystem relies on non-safety related systems such as service air,                                  FS Test Dir:
and is not required to function for SSD or design basis accident mitigation. This valve is                            ST Test Dir:
subject to Appendix J Type C LLRT.
 
==References:==
P&ID B20612, UFSAR Section 6.2.5, Table 6.2-83, OS1023.72.
CGC-V45        B-8        2        A        10.0 GTV        MAA          P        LC      LC      -      --                              X Remarks:
Containment alternate Purge (portable air compressor) supply ORC-CIV for penetration                            Open Test Freq:
X76 / X38. This manual valve is normally closed and has no active safety function. The                          Close Test Freq:  Per Appendix J containment purge function is a defense in depth backup to the redundant- safety                                    III Test Freq:
related hydrogen recombiners, and would be placed into service only if both                                        PI Test Freq:
recombiners failed or if the post LOCA hydrogen generation rate was significantly                                  RV Test Freq:
greater than the design basis generation rate. The purge subsystem relies on non-                                    FS Test Dir:
safety related systems such as service air, and is not required to function for SSD or                                ST Test Dir:
design basis accident mitigation. This valve is subject to Appendix J Type C LLRT.
 
==References:==
P&ID B20612, UFSAR Section 6.2.5, Table 6.2-83, OS1023.72.
1-F4.62 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CGC P&ID No.:    D20612 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID              Valve                      Actuator                                    C.S. Just.
Valve Number          Class                    and                      A/P      NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI  RT ST CME Coord              (CAT)                      Type                                      Ref. Just.
Type CGC-V46      B-10        2      A/C        10.0 CHV        SEA          P        C      C      -      --                              X Remarks:
Containment Purge supply IRC-CIV for penetration X76 / X38. This check valve is                                  Open Test Freq:
normally closed and has no active safety function. The containment purge function is a                          Close Test Freq:  Per Appendix J defense in depth backup to the redundant- safety related hydrogen recombiners and                                    III Test Freq:
would be placed into service only if both recombiners failed or if the post LOCA                                    PI Test Freq:
hydrogen generation rate was significantly greater than the design basis generation                                RV Test Freq:
rate. The purge subsystem relies on non-safety related systems such as service air                                    FS Test Dir:
and is not required to function for SSD or design basis accident mitigation. This valve is                            ST Test Dir:
subject to Appendix J Type C LLRT and is considered Passive in IST Program terms.
 
==References:==
P&ID B20612, UFSAR Section 6.2.5, Table 6.2-83, OS1023.72.
1-F4.63 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CO P&ID No.:    D20426 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID                Valve                      Actuator                                C.S. Just.
Valve Number            Class                  and                      A/P    NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                        Type                                  Ref. Just.
Type CO-V340        D-6        NS        C        8.0 CHV          SEA        A        C      O/C      - CO-CSJ-1            X Remarks:                                                                                    TP-8 Startup feedwater pump suction check valve from CST suction cross connect. This valve                          Open Test Freq:    Quarterly is normally closed and opens when the startup feed pump is operating. This valve does                          Close Test Freq:  Quarterly not have a safety related close function. However, the startup feedwater pump is an                                III Test Freq:
Augmented Pump and this valve must open to support pump operation. Therefore the                                  PI Test Freq:
valve is included in IST.                                                                                        RV Test Freq:
FS Test Dir:
 
==Reference:==
DBD-EFW-01                                                                                                ST Test Dir:
CO-V421      G-10        3        C        2.0 CHV          SEA        A      DE      C      -      --                                                        X Remarks:
Condensate transfer pump discharge to CST check valve (SC-3-NNS interface). This                                Open Test Freq:
valve has no safety related open function, and if open, must close to isolate the CST                          Close Test Freq:
protected water supply. Check valves in lines which penetrate the CST below the                                    III Test Freq:
elevation which defines the dedicated EFW volume must close when required (even                                    PI Test Freq:
though the upstream lines from the Turbine Building are seismic and extend above the                              RV Test Freq:
elevation required for EFW).                                                                                        FS Test Dir:
ST Test Dir:
CO-V422      G-10        3        C        2.0 CHV          SEA        A      DE      C      -      --                                                        X Remarks:
Condensate transfer pump discharge to CST check valve (SC-3-NNS interface). This                                Open Test Freq:
valve has no safety related open function, and if open, must close to isolate the CST                          Close Test Freq:
protected water supply. Check valves in lines which penetrate the CST below the                                    III Test Freq:
elevation which defines the dedicated EFW volume must close when required (even                                    PI Test Freq:
though the upstream lines from the Turbine Building are seismic and extend above the                              RV Test Freq:
elevation required for EFW).                                                                                        FS Test Dir:
ST Test Dir:
CO-V434      G-10        3        C        4.0 CHV          SEA        A        C      C      -      --                                                        X Remarks:
Condensate spill line/Startup aux feedwater pump recirc. to CST check valve-                                    Open Test Freq:
(SC3/NNS interface valve). This valve is normally closed, opens when the SUFP is                                Close Test Freq:
operating, and is required to close to isolate the CST protected water supply. Check                                III Test Freq:
valves in lines which penetrate the CST below the elevation which defines the dedicated                            PI Test Freq:
EFW volume must close when required (even though the upstream lines from the                                      RV Test Freq:
Turbine Building are seismic and extend above the elevation required for EFW).                                      FS Test Dir:
ST Test Dir:
 
==References:==
P&ID D20426, TS 3.7.1.2.
1-F4.64 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CO P&ID No.:    D20426 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID              Valve                        Actuator                                C.S. Just.
Valve Number            Class                  and                      A/P    NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK PE  PI RT ST CME Coord              (CAT)                          Type                                  Ref. Just.
Type CO-V435      G-10        3        C          4.0 CHV          SEA        A      C      C        -                                                              X Remarks:
Condensate spill line/Startup aux feedwater pump recirc. to CST check valve-                                    Open Test Freq:
(SC3/NNS interface valve). This valve is normally closed, opens when the SUFP is                                Close Test Freq:
operating, and is required to close to isolate the CST protected water supply. Check                                III Test Freq:
valves in lines which penetrate the CST below the elevation which defines the dedicated                            PI Test Freq:
EFW volume must close when required (even though the upstream lines from the                                      RV Test Freq:
Turbine Building are seismic and extend above the elevation required for EFW).                                      FS Test Dir:
ST Test Dir:
 
==References:==
P&ID D20426, TS 3.7.1.2.
1-F4.65 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      COP P&ID No.:    D20504 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                              Relief Req.
P&ID                  Valve                  Actuator                                  C.S. Just.
Valve Number            Class                  and                      A/P    NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord                (CAT)                      Type                                    Ref. Just.
Type COP-V1          D-8        2        A        8.0 BFV        APA          A      LC      LC    C      --            X  X            X            X    X Remarks:
Containment online purge supply isolation valve- ORC for penetration X subject to                          Open Test Freq:
Appendix J Type C LLRT. This valve may be open during power operation to provide                                Close Test Freq:  Quarterly filtered air for purging the containment (manually controlled by operator to adjust                                III Test Freq:
containment pressure to 0.50 +/- 0.15 psig) and receives a Containment Ventilation                                PI Test Freq:  2 Years Isolation Signal (CVIS) to close.                                                                                RV Test Freq:
FS Test Dir:  Closed
 
==References:==
P&ID D20504, UFSAR Table 6.2-83                                                                          ST Test Dir:  Closed COP-V2          D-8        2        A        8.0 BFV        APA          A      LC      LC    C      --            X  X            X            X    X Remarks:
Containment online purge supply isolation valve- IRC for penetration X subject to                          Open Test Freq:
Appendix J Type C LLRT. This valve may be open during power operation to provide                                Close Test Freq:  Quarterly filtered air for purging the containment (manually controlled by operator to adjust                                III Test Freq:
containment pressure to 0.50 +/- 0.15 psig) and receives a Containment Ventilation                                PI Test Freq:  2 Years Isolation Signal (CVIS) to close.                                                                                RV Test Freq:
FS Test Dir:  Closed
 
==References:==
P&ID D20504, UFSAR Table 6.2-83                                                                          ST Test Dir:  Closed COP-V3          E-8        2        A        8.0 BFV        APA          A      LC      LC    C      --            X  X            X            X    X Remarks:
Containment online purge exhaust isolation valve- IRC for penetration X subject to                          Open Test Freq:
Appendix J Type C LLRT. This valve may be open during power operation to provide                                Close Test Freq:  Quarterly filtered air for purging the containment (manually controlled by operator to adjust                                III Test Freq:
containment pressure to 0.50 +/- 0.15 psig) and receives a Containment Ventilation                                PI Test Freq:  2 Years Isolation Signal (CVIS) to close.                                                                                RV Test Freq:
FS Test Dir:  Closed
 
==References:==
P&ID D20504, UFSAR Table 6.2-83                                                                          ST Test Dir:  Closed COP-V4          E-8        2        A        8.0 BFV        APA          A      LC      LC    C      --            X  X            X            X    X Remarks:
Containment online purge exhaust isolation valve- ORC for penetration X subject to                          Open Test Freq:
Appendix J Type C LLRT. This valve may be open during power operation to provide                                Close Test Freq:  Quarterly filtered air for purging the containment (manually controlled by operator to adjust                                III Test Freq:
containment pressure to 0.50 +/- 0.15 psig) and receives a Containment Ventilation                                PI Test Freq:  2 Years Isolation Signal (CVIS) to close.                                                                                RV Test Freq:
FS Test Dir:  Closed
 
==References:==
P&ID D20504, UFSAR Table 6.2-83                                                                          ST Test Dir:  Closed 1-F4.66 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CS P&ID No.:    D20233 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID              Valve                    Actuator                                    C.S. Just.
Valve Number          Class                  and                      A/P      NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                      Type                                      Ref. Just.
Type CS-LCV112D    G-8        2        B      8.0 GTV          MOA          A        C      O/C      -      --        X  X          X                    X    X Remarks:
RWST to CCP suction isolation valve. This valve is normally closed, opens to align the                        Open Test Freq:    Refueling CCP suction to the RWST for ECCS injection and for SSD, and is closed during ECCS                              Close Test Freq:  Refueling sump recirculation. There are no specific seat leakage limits for this valve per                                  III Test Freq: MOV Engineering Evaluation 94-031. Design Basis Verification performed as part of Generic                            PI Test Freq:  MOV Letter 89-10 requirements. MOV Acceptance Criteria is currently documented on                                    RV Test Freq:
ES1850.003 Form B datasheet which makes the uncertainty adjustments to values                                      FS Test Dir:
taken directly from C-S-1-80904.                                                                                    ST Test Dir:  Open/Closed
 
==References:==
P&ID D20233, UFSAR Sections 7.4, 6.3, Engineering Evaluation 94-031, ES1850.003, C-S-1-80904 CS-LCV112E    G-8        2        B      8.0 GTV          MOA          A        C      O/C      -      --        X  X          X                    X    X Remarks:
RWST to CCP suction isolation valve. This valve is normally closed, opens to align the                        Open Test Freq:    Refueling CCP suction to the RWST for ECCS injection and for SSD, and is closed during ECCS                              Close Test Freq:  Refueling sump recirculation. There are no specific seat leakage limits for this valve per                                  III Test Freq: MOV Engineering Evaluation 94-031. Design Basis Verification performed as part of Generic                            PI Test Freq:  MOV Letter 89-10 requirements. MOV Acceptance Criteria is currently documented on                                    RV Test Freq:
ES1850.003 Form B datasheet which makes the uncertainty adjustments to values                                      FS Test Dir:
taken directly from C-S-1-80904.                                                                                    ST Test Dir:  Open/Closed
 
==References:==
P&ID D20233, UFSAR Sections 7.4, 6.3, Engineering Evaluation 94-031, ES1850.003, C-S-1-80904 1-F4.67 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CS P&ID No.:    D20722 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                    Relief Req.
P&ID                Valve                                                                    C.S. Just.
Valve Number            Class                  and      Actuator Type      A/P      NRM    SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord                (CAT)                                                                    Ref. Just.
Type CS-V142        C-7        2        B        3.0 GTV          MOA            A        O        C      -      --        X  X          X                    X    X Remarks:
CVCS normal charging header to Regen HX isolation valve. Open during normal plant                                    Open Test Freq:
operation and closes on SI signal and remains closed throughout the accident to divert                              Close Test Freq:  Refueling Charging Pump flow to the RCS cold legs. Water sealed to preclude containment                                            III Test Freq: MOV atmosphere outleakage through valve seats and packing leakage maintained as low as                                      PI Test Freq:  MOV practical. Design Basis Verification performed as part of Generic Letter 89-10 requirements.                          RV Test Freq:
MOV Acceptance Criteria is currently documented on ES1850.003 Form B datasheet which                                      FS Test Dir:
makes the uncertainty adjustments to values taken directly from C-S-1-80904.                                              ST Test Dir:  Closed
 
==References:==
P&ID D20722, UFSAR Section 6.3, 92-SIR-024, ES1850.003, C-S-1-80904 CS-V143        C-8        2        B        3.0 GTV          MOA            A        O        C      -      --        X  X          X                    X    X Remarks:
CVCS normal charging header to Regen HX isolation valve. Open during normal plant                                    Open Test Freq:
operation and closes on SI signal and remains closed throughout the accident to divert                              Close Test Freq:  Refueling Charging Pump flow to the RCS cold legs. This is also an ORC containment isolation valve                                III Test Freq: MOV exempt from Type C LLRT. Water sealed to preclude containment atmosphere outleakage                                    PI Test Freq:  MOV through valve seats and packing leakage maintained as low as practical. Design Basis                                  RV Test Freq:
Verification performed as part of Generic Letter 89-10 requirements. MOV Acceptance                                      FS Test Dir:
Criteria is currently documented on ES1850.003 Form B datasheet which makes the                                          ST Test Dir:  Closed uncertainty adjustments to values taken directly from C-S-1-80904.
 
==References:==
P&ID D20722, UFSAR Section 6.3, 92-SIR-024, UFSAR Table 6.2-83, ES1850.003, C-S-1-80904 CS-V144      D-10        2        C        3.0 CHV            SEA            A        O        O      -      --                                                        X Remarks:
Normal charging to Regen HX IRC check valve, exempt from Type C LLRT. The normal                                    Open Test Freq:
charging line is not required for safe shutdown. This valve is credited to open to protect                          Close Test Freq:
penetration X-33 from overpressurization due to fluid thermal expansion under accident                                  III Test Freq:
conditions.                                                                                                            PI Test Freq:
RV Test Freq:
 
==References:==
P&ID D20722, UFSAR Table 6.2-83, UFSAR Sections 5.4.7, 9.3.4, 7.4,                                            FS Test Dir:
Engineering Evaluation SS-EV-960023, Rev-1.                                                                              ST Test Dir:
1-F4.68 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CS P&ID No.:    D20722 IST VALVE TEST TABLE Valve Positions    Tech Pos.              IST Program Plan Commitment Size (in.)                                                    Relief Req.
P&ID              Valve                                                                    C.S. Just.
Valve Number            Class                  and        Actuator Type    A/P      NRM      SAF    FAL              DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                                                                    Ref. Just.
Type 2.0                                                            --
CS-V148        G-9        2        C REV/SEV SEA            A        C      O      -                                                          X Remarks:
Regen HX Letdown line relief valve designed to provide flow-related over pressure                                  Open Test Freq:
protection for containment isolation valve CS-V149 in the event of containment isolation with                      Close Test Freq:
upstream control valves CS-HCV189 and 190 open or leaking by. In scope per ISTA-1100                                    III Test Freq:
PI Test Freq:
 
==References:==
EWR 97-095                                                                                                RV Test Freq:    10 Years FS Test Dir:
ST Test Dir:
CS-V149        F-9        2        A          3.0 GTV          MOA            A        O      C      -        --        X  X          X      X            X    X Remarks:
Normal letdown HX IRC isolation. Closes on containment isolation ('T') signal. Normal                              Open Test Freq:
letdown is not required for safe shutdown or used during DBA conditions. Auto-closure of                            Close Test Freq:  Refueling CS-V145 on initiation of closure on either CS-V149 or CS-V150. Design Basis Verification                                III Test Freq: MOV performed as part of Generic Letter 89-10 requirements. MOV Acceptance Criteria is                                    PI Test Freq:  MOV currently documented on ES1850.003 Form B datasheet which makes the uncertainty                                      RV Test Freq:
adjustments to values taken directly from C-S-1-80904.                                                                  FS Test Dir:
 
==References:==
P&ID D20722, DCR 05-003, UFSAR Table 6.2-83, UFSAR Sections 5.4.7, 7.4,                                      ST Test Dir:  Closed 9.4.3, ES1850.003, C-S-1-80904 CS-V150        F-8        2        A          3.0 GLV          ADA            A        O      C      C    CS-RJ-2            X  X            X            X    X Remarks:
Normal letdown HX ORC isolation. Closes on containment isolation ('T') signal. Normal                              Open Test Freq:
letdown is not required for safe shutdown or used during DBA conditions. Auto-closure of                            Close Test Freq:  Refueling CS-V145 on initiation of closure on either CS-V149 or CS-V150.                                                          III Test Freq:
PI Test Freq:  2 Years
 
==References:==
P&ID D20722, DCR 05-003, UFSAR Table 6.2-83, UFSAR Sections 5.4.7, 7.4,                                  RV Test Freq:
9.4.3.                                                                                                                  FS Test Dir:  Closed ST Test Dir:  Closed 1-F4.69 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CS P&ID No.:    D20722 IST VALVE TEST TABLE Valve Positions    Tech Pos.              IST Program Plan Commitment Size (in.)                                                    Relief Req.
P&ID                Valve                                                                      C.S. Just.
Valve Number            Class                  and      Actuator Type      A/P        NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE  PI RT ST CME Coord              (CAT)                                                                      Ref. Just.
Type CS-V177      E-12        2        B        3.0 GLV          ADA            P        DE      O      O      --                                          X Remarks:
Normal charging to loop 4 isolation AOV. Normally either V177 or V180 is open. These                                  Open Test Freq:
valves are alternated open (usually each refueling) over the plant life, such that neither path                      Close Test Freq:
will be exposed to more than 60% of design transients involving complete stoppage of                                      III Test Freq:
letdown and/or charging flow. Transfer should only be performed at cold shutdown                                        PI Test Freq:  2 Years conditions to avoid unnecessary additional thermal transients. These valves have no SSD                                RV Test Freq:
function, but are relied upon to open and remain open to preclude overpressurization of                                    FS Test Dir:
penetration X-33 due to thermal expansion of trapped fluid under accident conditions. Only                                ST Test Dir:
one of these valves needs to be open at one time to perform this function, therefore, they serve a passive open function only (per EWR 97-095).
 
==References:==
P&ID D20722, UFSAR Sections 5.4.7, 7.4, 9.3.4, SS-EV-960023, Rev. 1.
CS-V178      E-12        1        C        3.0 CHV          SEA            A        DE      O/C      -      --                                                      X Remarks:
Loop 4 charging line check valve. Located inside the missile shield. This valve is relied upon                        Open Test Freq:
to open to preclude overpressurization of X-33 due to thermal expansion of trapped fluid                              Close Test Freq:
under accident conditions. This valve must also close to prevent reverse flow following a                                III Test Freq:
LOCA in loop 1, to preclude two loops feeding one pipe rupture.                                                          PI Test Freq:
RV Test Freq:
References; P&ID D20722, UFSAR Section 3.6(N).2.3, SS-EV-960023, Rev. 1.                                                  FS Test Dir:
ST Test Dir:
CS-V179      E-12        1        C        3.0 CHV          SEA            A        DE      O/C      -      --                                                      X Remarks:
Loop 4 charging line check valve. Located inside the missile shield. This valve is relied upon                        Open Test Freq:
to open to preclude overpressurization of X-33 due to thermal expansion of trapped fluid                              Close Test Freq:
under accident conditions. This valve must also close to prevent reverse flow following a                                III Test Freq:
LOCA in loop 1 to preclude two loops feeding one pipe rupture.                                                          PI Test Freq:
RV Test Freq:
References; P&ID D20722, UFSAR Section 3.6(N).2.3, SS-EV-960023, Rev. 1.                                                  FS Test Dir:
ST Test Dir:
1-F4.70 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CS P&ID No.:    D20722 IST VALVE TEST TABLE Valve Positions    Tech Pos.              IST Program Plan Commitment Size (in.)                                                    Relief Req.
P&ID              Valve                                                                      C.S. Just.
Valve Number            Class                  and      Actuator Type      A/P        NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE  PI RT ST CME Coord              (CAT)                                                                      Ref. Just.
Type CS-V180        E-12      2        B        3.0 GLV          ADA            P        DE      O      O      --                                          X Remarks:
Normal charging to loop 1 isolation AOV. Normally either V177 or V180 is open. These                                  Open Test Freq:
valves are alternated open (usually each refueling) over the plant life, such that neither path                      Close Test Freq:
will be exposed to more than 60% of design transients involving complete stoppage of                                      III Test Freq:
letdown and/or charging flow. Transfer should only be performed at cold shutdown                                        PI Test Freq:  2 Years conditions to avoid unnecessary additional thermal transients. These valves have no SSD                                RV Test Freq:
function, but are relied upon to open and remain open to preclude overpressurization of                                    FS Test Dir:
penetration X-33 due to thermal expansion of trapped fluid under accident conditions. Only                                ST Test Dir:
one of these valves needs to be open at one time to perform this function, therefore, they serve a passive open function only (per EWR 97-095).
 
==References:==
P&ID D20722, UFSAR Sections 5.4.7, 7.4, 9.3.4, SS-EV-960023, Rev. 1.
CS-V181        D-12      1        C        3.0 CHV          SEA            A        DE      O/C      -      --                                                      X Remarks:
Loop 1 charging line check valve. Located inside the missile shield. This valve is relied upon                        Open Test Freq:
to open to preclude overpressurization of X-33 due to thermal expansion of trapped fluid                              Close Test Freq:
under accident conditions. This valve must also close to prevent reverse flow following a                                III Test Freq:
LOCA in loop 4, to preclude two loops feeding one pipe rupture.                                                          PI Test Freq:
RV Test Freq:
References; P&ID D20722, UFSAR Section 3.6(N).2.3, SS-EV-960023, Rev. 1.                                                  FS Test Dir:
ST Test Dir:
CS-V182        D-12      1        C        3.0 CHV          SEA            A        DE      O/C      -      --                                                      X Remarks:
Loop 1 charging line check valve. Located inside the missile shield. This valve is relied upon                        Open Test Freq:
to open to preclude overpressurization of X-33 due to thermal expansion of trapped fluid                              Close Test Freq:
under accident conditions. This valve must also close to prevent reverse flow following a                                III Test Freq:
LOCA in loop 4, to preclude two loops feeding one pipe rupture                                                          PI Test Freq:
            .                                                                                                                      RV Test Freq:
References; P&ID D20722, UFSAR Section 3.6(N).2.3, SS-EV-960023, Rev. 1.                                                  FS Test Dir:
ST Test Dir:
1-F4.71 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CS P&ID No.:    D20722 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                    Relief Req.
P&ID                Valve                                                                    C.S. Just.
Valve Number          Class                    and        Actuator Type    A/P      NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE  PI RT ST CME Coord                (CAT)                                                                    Ref. Just.
Type CS-V185      E-12        1        B        2.0 GLV            ADA            P        C      C      C      --                                          X Remarks:
Pressurizer Auxiliary Spray valve. Normally closed valve. Aux. Spray is infrequently used                            Open Test Freq:
and within station operating procedures is not recommended for use during RCP operation.                            Close Test Freq:
This valve has no open safety function, but must be closed to isolate the Class 1 RCPB.                                  III Test Freq:
Since this valve is normally closed, sees limited use in the open direction and is                                      PI Test Freq:  2 Years administratively controlled when open, it is considered to have a passive function only (see                          RV Test Freq:
DCR 00-0001).                                                                                                            FS Test Dir:
ST Test Dir:
 
==References:==
P&ID D20722.
1-F4.72 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CS P&ID No.:    D20725 IST VALVE TEST TABLE Valve Positions    Tech Pos.              IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID                Valve                                                                C.S. Just.
Valve Number            Class                    and      Actuator Type  A/P      NRM    SAF      FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord                (CAT)                                                                Ref. Just.
Type CS-LCV112B    E-6        2        B        4.0 GTV          MOA          A        O      C        -      --        X  X          X                    X    X Remarks:
VCT outlet isolation valve to Charging Pump suction. This valve is normally open providing                        Open Test Freq:
suction source to Charging pumps and is automatically closed during ECCS actuation                                Close Test Freq:  Refueling (DBA condition) as suction is switched to the BAT tanks or the RWST. Also, manually                                  III Test Freq: MOV closed during rapid boration from the RWST or BAT. Opened for normally planned plant                                PI Test Freq:  MOV cooldowns, but this is not a DBA or safe shutdown safety function. Design Basis                                    RV Test Freq:
Verification performed as part of Generic Letter 89-10 requirements. MOV Acceptance                                    FS Test Dir:
Criteria is currently documented on ES1850.003 Form B datasheet which makes the                                        ST Test Dir:  Closed uncertainty adjustments to values taken directly from C-S-1-80904.
 
==References:==
P&ID D20725, UFSAR Sections 6.3 & 7.4, procedure OS1202.04, ES1850.003, C-S-1-80904 CS-LCV112C    E-6        2        B        4.0 GTV          MOA          A        O      C        -      --        X  X          X                    X    X Remarks:
VCT outlet isolation valve to Charging Pump suction. This valve is normally open providing                        Open Test Freq:
suction source to Charging pumps and is automatically closed during ECCS actuation                                Close Test Freq:  Refueling (DBA condition) as suction is switched to the BAT tanks or the RWST. Also, manually                                  III Test Freq: MOV closed during rapid boration from the RWST or BAT. Opened for normally planned plant                                PI Test Freq:  MOV cooldowns, but this is not a DBA or safe shutdown safety function. Design Basis                                    RV Test Freq:
Verification performed as part of Generic Letter 89-10 requirements. MOV Acceptance                                    FS Test Dir:
Criteria is currently documented on ES1850.003 Form B datasheet which makes the                                        ST Test Dir:  Closed uncertainty adjustments to values taken directly from C-S-1-80904.
 
==References:==
P&ID D20725, UFSAR Sections 6.3 & 7.4, procedure OS1202.04, ES1850.003, C-S-1-80904 CS-V192        D-6        2        C        4.0 CHV          SEA        A        O    O/C      -  CS-RJ-3            X Remarks:
VCT outlet check valve to Charging Pump suction. This valve is normally open when the                            Open Test Freq:    Refueling charging pumps are drawing suction from the VCT and must remain open when the VCT is                              Close Test Freq:  Refueling isolated to return charging pump recirculation flow to the pump suction when required.                                III Test Freq:
Reverse closure is required to preclude discharge of post LOCA recirculated sump fluid via                          PI Test Freq:
the seal water HX relief valve under certain small break scenarios where the RHR pump                              RV Test Freq:
discharge pressure could exceed the relief valve setpoint. Leakage in the closed direction                            FS Test Dir:
is not limited to a specific value, provided V-193 is closed.                                                          ST Test Dir:
 
==Reference:==
UFSAR Section 6.3, Engineering Evaluation 94-31, 11/7/94.
1-F4.73 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CS P&ID No.:    D20725 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                  Relief Req.
P&ID                Valve                                                                  C.S. Just.
Valve Number            Class                  and      Actuator Type      A/P    NRM    SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                                                                  Ref. Just.
Type CS-V196      C-11        2        B        2.0 GLV          MOA            A        O    O/C      -      --        X  X          X                    X    X Remarks:
CCP A min-flow isolation MOV. These valves are normally open, receive an "S" closure                              Open Test Freq:    Refueling signal, but will open automatically for pump protection should pump flow drop below 80                            Close Test Freq:  Refueling gpm. Design Basis Verification performed as part of Generic Letter 89-10 requirements.                                III Test Freq: MOV MOV Acceptance Criteria is currently documented on ES1850.003 Form B datasheet                                      PI Test Freq:  MOV which makes the uncertainty adjustments to values taken directly from C-S-1-80904.                                  RV Test Freq:
FS Test Dir:
 
==References:==
P&ID D20725, UFSAR Sections 6.3, 9.3.4, ES1850.003, C-S-1-80904                                            ST Test Dir:  Open/Closed CS-V197      D-10        2        B        2.0 GLV          MOA            A        O    O/C      -      --        X  X          X                    X    X Remarks:
CCP B min-flow isolation MOV. These valves are normally open, receive an "S" closure                              Open Test Freq:    Refueling signal, but will open Close Test Freq: Quarterly automatically for pump protection                                Close Test Freq:  Refueling should pump flow drop below 80 gpm. Design Basis Verification performed as part of                                    III Test Freq: MOV Generic Letter 89-10 requirements. MOV Acceptance Criteria is currently documented on                                PI Test Freq:  MOV ES1850.003 Form B datasheet which makes the uncertainty adjustments to values taken                                RV Test Freq:
directly from C-S-1-80904.                                                                                            FS Test Dir:
 
==References:==
P&ID D20725, UFSAR Sections 6.3, 9.3.4, ES1850.003, C-S-1-80904                                            ST Test Dir:  Open/Closed CS-V199      D-10        2        C      2.0 CHV            SEA            A      DE    O/C      -      --                                                        X Remarks:
Centrifugal charging pump B min-flow check valve. This valve is required to open to allow                        Open Test Freq:
min-flow for pump protection and is required to close to prevent CCP recirc flow diversion                        Close Test Freq:
through the idle charging pump in case of failure of the recirc MOV to close.                                        III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20725                                                                                            RV Test Freq:
FS Test Dir:
ST Test Dir:
CS-V200      C-12        2        C      4.0 CHV            SEA            A      DE    O/C      -      --                                                        X Remarks:
CCP B discharge check valve. This valve must open to allow flow for ECCS and SSD and                              Open Test Freq:
must close to prevent flow diversion through an idle CCP.                                                        Close Test Freq:
III Test Freq:
References; P&ID D20725                                                                                              PI Test Freq:
RV Test Freq:
FS Test Dir:
ST Test Dir:
1-F4.74 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CS P&ID No.:    D20725 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                    Relief Req.
P&ID                Valve                                                                  C.S. Just.
Valve Number            Class                  and        Actuator Type      A/P    NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                                                                  Ref. Just.
Type CS-V209        B-11        2        C      4.0 CHV            SEA          A      DE      O/C      -      --                                                        X Remarks:
CCP A discharge check valve. This valve must open to allow flow for ECCS and SSD, and                              Open Test Freq:
must close to prevent flow diversion through an idle CCP.                                                          Close Test Freq:
III Test Freq:
References; P&ID D20725                                                                                              PI Test Freq:
RV Test Freq:
FS Test Dir:
ST Test Dir:
CS-V210        B-12        2        B      4.0 GTV            MAA          A        O      C        -      --            X Remarks:
CCP A manual discharge valve. This valve is normally open and is closed to align the CCP                          Open Test Freq:
discharge to the alternate boration flow path via the RCP seal water injection header.                            Close Test Freq:  Quarterly This valve was added to the IST program in Rev 10 to the SITR. Redundant flow paths                                    III Test Freq:
from the BATs are provided for boration with RWST used for subsequent RCS inventory                                  PI Test Freq:
control. Because the SGCS design does not include letdown capability, boration from the                              RV Test Freq:
RWST alone will not meet the SGCS design requirements due to large volume of water                                      FS Test Dir:
required.                                                                                                              ST Test Dir:
References P&ID D20725, D20726, UFSAR Table 7.4-1, Procedures OS1200.01, OS1200.02, OS1202.04 CS-V211        B-11        2        C      2.0 CHV            SEA          A      DE      O/C      -      --                                                        X Remarks:
Centrifugal charging pump A min-flow check valve. This valve is required to open to allow                          Open Test Freq:
min-flow for pump protection, and is required to close to prevent CCP recirc flow diversion                        Close Test Freq:
through the idle charging pump in case of failure of the recirc MOV to close.                                          III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20725                                                                                              RV Test Freq:
FS Test Dir:
ST Test Dir:
CS-V213        E-9        2        C      3.0 CHV            SEA          A      DE      C        -      --                                                        X Remarks:
Charging PDP (P-128) discharge check valve. This valve must close to prevent diversion                            Open Test Freq:
of CCP discharge flow. CS-P-128 is not provided with emergency power and its operation                            Close Test Freq:
is not required for SSD or accident mitigation, therefore the check valve has no open                                  III Test Freq:
safety function.                                                                                                      PI Test Freq:
RV Test Freq:
 
==References:==
P&ID D20725, UFSAR Sections 5.4.7, 7.4,9.3.4                                                                FS Test Dir:
ST Test Dir:
1-F4.75 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CS P&ID No.:    D20725 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                  Relief Req.
P&ID                Valve                                                                  C.S. Just.
Valve Number            Class                  and        Actuator Type    A/P      NRM    SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                                                                  Ref. Just.
Type CS-V219        C-11      2        B      3.0 GLV            MAA          A        LC      TH      -  CS-RJ-5            X Remarks:
CCP B flow control bypass valve. This valve is normally closed and is opened to align the                        Open Test Freq:    Refueling CCP discharge to the alternate boration flow path via the RCP seal water injection header.                        Close Test Freq:  Refueling This valve was added to the IST program in Rev 10 to the SITR. Redundant flow paths                                  III Test Freq:
from the BATs are provided for boration with RWST used for subsequent RCS inventory                                  PI Test Freq:
control. Because the SGCS design does not include letdown capability, boration from the                            RV Test Freq:
RWST alone will not meet the SGCS design requirements due to large volume of water                                    FS Test Dir:
required.                                                                                                              ST Test Dir:
References P&ID D20725, D20726, UFSAR Table 7.4-1, Procedures OS1200.01, OS1200.02, OS1202.04 CS-V220        C-12      2        B      4.0 GTV            MAA          A        O        C      -      --            X Remarks:
CCP B manual discharge valve. This valve is normally open and is closed to align the CCP                          Open Test Freq:
discharge to the alternate boration flow path via the RCP seal water injection header. This                      Close Test Freq:  Quarterly valve was added to the IST program in Rev 10 to the SITR. Redundant flow paths from the                              III Test Freq:
BATs are provided for boration with RWST used for subsequent RCS inventory control.                                  PI Test Freq:
Because the SGCS design does not include letdown capability, boration from the RWST                                RV Test Freq:
alone will not meet the SGCS design requirements due to large volume of water required.                                FS Test Dir:
ST Test Dir:
References P&ID D20725, D20726, UFSAR Table 7.4-1, Procedures OS1200.01, OS1200.02, OS1202.04 CS-V221        C-11      2        B      3.0 GLV            MAA          A        LC      TH      -  CS-RJ-5            X Remarks:
CCP A flow control bypass valve. This valve is normally closed and is opened to align the                        Open Test Freq:    Refueling CCP discharge to the alternate boration flow path via the RCP seal water injection header.                        Close Test Freq:  Refueling This valve was added to the IST program in Rev 10 to the SITR. Redundant flow paths                                  III Test Freq:
from the BATs are provided for boration with RWST used for subsequent RCS inventory                                  PI Test Freq:
control. Because the SGCS design does not include letdown capability, boration from the                            RV Test Freq:
RWST alone will not meet the SGCS design requirements due to large volume of water                                    FS Test Dir:
required.                                                                                                              ST Test Dir:
References P&ID D20725, D20726, UFSAR Table 7.4-1, Procedures OS1200.01, OS1200.02, OS1202.04 1-F4.76 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CS P&ID No.:    D20725 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                  Relief Req.
P&ID                Valve                                                                  C.S. Just.
Valve Number            Class                  and      Actuator Type      A/P      NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                                                                  Ref. Just.
Type 0.75                                                            --
CS-V227        A-8        2        C REV/SEV SEA          A        C        O      -                                                        X Remarks:
RHR common cross-connect to SI/Charging pump suction relief valve. In scope per ISTA-                            Open Test Freq:
1100. Protects Charging Pump suction piping close to the RHR inter-tie during suction                            Close Test Freq:
swap over.                                                                                                            III Test Freq:
PI Test Freq:
Reference P&ID D20725                                                                                              RV Test Freq:    10 Years FS Test Dir:
ST Test Dir:
CS-V460        A-6        2        B      6.0 GTV          MOA          A        C      O/C      -      --        X  X          X                    X    X Remarks:
SI-CS pump suction cross-connect valve from RHR- This valve is normally closed and is                            Open Test Freq:    Refueling open during the sump recirculation phase of ECCS operation, and may be closed in the                              Close Test Freq:  Refueling long term to isolate an ECCS limited passive failure. Design Basis Verification performed                            III Test Freq: MOV as part of Generic Letter 89-10 requirements. MOV Acceptance Criteria is currently                                  PI Test Freq:  MOV documented on ES1850.003 Form B datasheet which makes the uncertainty adjustments                                  RV Test Freq:
to values taken directly from C-S-1-80904.                                                                            FS Test Dir:
 
==Reference:==
UFSAR Section 6.3, ES1850.003, C-S-1-80904                                                                  ST Test Dir:  Open/Closed CS-V461        A-6        2        B      6.0 GTV          MOA          A        C      O/C      -      --        X  X          X                    X    X Remarks:
SI-CS pump suction cross-connect valve from RHR- This valve is normally closed and is                            Open Test Freq:    Refueling open during the sump recirculation phase of ECCS operation, and may be closed in the                              Close Test Freq:  Refueling long term to isolate an ECCS limited passive failure. Design Basis Verification performed                            III Test Freq: MOV as part of Generic Letter 89-10 requirements. MOV Acceptance Criteria is currently                                  PI Test Freq:  MOV documented on ES1850.003 Form B datasheet which makes the uncertainty adjustments                                  RV Test Freq:
to values taken directly from C-S-1-80904.                                                                            FS Test Dir:
ST Test Dir:  Open/Closed
 
==Reference:==
UFSAR Section 6.3, ES1850.003, C-S-1-80904 1-F4.77 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CS P&ID No.:    D20725 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                  Relief Req.
P&ID                Valve                                                                C.S. Just.
Valve Number            Class                and      Actuator Type    A/P    NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord                (CAT)                                                                Ref. Just.
Type CS-V475        A-6        2        B      6.0 GTV            MOA          A        O      O/C      -      --        X  X          X                    X    X Remarks:
SI-CS pump suction common cross-connect from RHR isolation valve. This valve is                                  Open Test Freq:    Refueling normally open and will remain open unless closed to isolate a passive failure in the ECCS                        Close Test Freq:  Refueling system during the long term recirculation phase of ECCS operation. Design Basis                                      III Test Freq: MOV Verification performed as part of Generic Letter 89-10 requirements. MOV Acceptance                                PI Test Freq:  MOV Criteria is currently documented on ES1850.003 Form B datasheet which makes the                                    RV Test Freq:
uncertainty adjustments to values taken directly from C-S-1-80904.                                                    FS Test Dir:
ST Test Dir:  Open/Closed
 
==Reference:==
UFSAR Section 6.3, ES1850.003, C-S-1-80904 1-F4.78 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CS P&ID No.:    D20726 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                    Relief Req.
P&ID              Valve                                                                      C.S. Just.
Valve Number          Class                    and          Actuator Type    A/P      NRM    SAF    FAL            DI DBV FE  FS      III  LJ  LK PE  PI RT ST CME Coord              (CAT)                                                                      Ref. Just.
Type CS-V2        A-10        1        C          2.0 CHV            SEA            A        O    O/C      -      --                                                      X Remarks:
RCP A seal water injection RCPB check valve. This valve is normally open and remains                                Open Test Freq:
open during SSD and accident mitigation as a boron injection flow path. Also required to                            Close Test Freq:
burp open, providing relief function during certain thermally induced overpressure                                      III Test Freq:
conditions. This valve was updated in Rev 10 of the SITR for its closure function to isolate                            PI Test Freq:
the RCS following a HELB in the injection line outside containment per UFSAR Section 3.6                              RV Test Freq:
and Appendix 3A.                                                                                                          FS Test Dir:
ST Test Dir:
 
==References:==
P&ID D20726, UFSAR Sections 5.4.7, 7.4, 9.3.4.
CS-V4          A-9        2        C          2.0 CHV            SEA            A        O      O        -      --                                                      X Remarks:
RCP A seal water injection IRC isolation check valve. This valve is normally open and                                Open Test Freq:
remains open for both SSD and accident mitigation as a boron injection flow path. Also                              Close Test Freq:
required to burp open, providing relief function during certain thermally induced                                        III Test Freq:
overpressure conditions. This CIV is excluded from Appendix J Type C LLRT because the                                  PI Test Freq:
Charging Pumps provide a positive pressure on this penetration throughout the entire                                  RV Test Freq:
accident period.                                                                                                          FS Test Dir:
ST Test Dir:
 
==References:==
P&ID D20726, UFSAR Sections 5.4.7, 7.4, 9.3.4, UFSAR Table 6.2-83.
CS-V18        B-10        1        C          2.0 CHV            SEA            A        O    O/C      -      --                                                      X Remarks:
RCP B seal water injection RCPB check valve. This valve is normally open and remains                                Open Test Freq:
open during SSD and accident mitigation as a boron injection flow path. Also required to                            Close Test Freq:
burp open, providing relief function during certain thermally induced overpressure                                      III Test Freq:
conditions. This valve was updated in Rev 10 of the SITR for its closure function to isolate                            PI Test Freq:
the RCS following a HELB in the injection line outside containment per UFSAR Section 3.6                              RV Test Freq:
and Appendix 3A.                                                                                                          FS Test Dir:
ST Test Dir:
 
==References:==
P&ID D20726, UFSAR Sections 5.4.7, 7.4, 9.3.4.
1-F4.79 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CS P&ID No.:    D20726 IST VALVE TEST TABLE Valve Positions    Tech Pos.              IST Program Plan Commitment Size (in.)                                                      Relief Req.
P&ID              Valve                                                                      C.S. Just.
Valve Number          Class                    and          Actuator Type    A/P      NRM    SAF    FAL              DI DBV FE  FS      III  LJ  LK PE  PI RT ST CME Coord              (CAT)                                                                      Ref. Just.
Type CS-V20        B-9        2        C          2.0 CHV            SEA            A        O      O        -                                                              X Remarks:
RCP B seal water injection IRC isolation check valve. This valve is normally open and                                Open Test Freq:
remains open for both SSD and accident mitigation as a boron injection flow path. Also                                Close Test Freq:
required to burp open, providing relief function during certain thermally induced                                        III Test Freq:
overpressure conditions. This CIV is excluded from Appendix J Type C LLRT because the                                    PI Test Freq:
Charging Pumps provide a positive pressure on this penetration throughout the entire                                    RV Test Freq:
accident period.                                                                                                          FS Test Dir:
ST Test Dir:
 
==References:==
P&ID D20726, UFSAR Sections 5.4.7, 7.4, 9.3.4, UFSAR Table 6.2-83 CS-V34        C-10        1        C          2.0 CHV            SEA            A        O    O/C      -      --                                                      X Remarks:
RCP C seal water injection RCPB check valve. This valve is normally open and remains                                  Open Test Freq:
open during SSD and accident mitigation as a boron injection flow path. Also required to                              Close Test Freq:
burp open, providing relief function during certain thermally induced overpressure                                        III Test Freq:
conditions. This valve was updated in Rev 10 of the SITR for its closure function to isolate                            PI Test Freq:
the RCS following a HELB in the injection line outside containment per UFSAR Section 3.6                                RV Test Freq:
and Appendix 3A.                                                                                                          FS Test Dir:
ST Test Dir:
 
==References:==
P&ID D20726, UFSAR Sections 5.4.7, 7.4, 9.3.4 CS-V36        C-9        2        C          2.0 CHV            SEA            A        O      O        -      --                                                      X Remarks:
RCP C seal water injection IRC isolation check valve. This valve is normally open and                                Open Test Freq:
remains open for both SSD and accident mitigation as a boron injection flow path. Also                                Close Test Freq:
required to burp open, providing relief function during certain thermally induced                                        III Test Freq:
overpressure conditions. This CIV is excluded from Appendix J Type C LLRT because          the                          PI Test Freq:
Charging Pumps provide a positive pressure on this penetration throughout the entire                                    RV Test Freq:
accident period.                                                                                                          FS Test Dir:
ST Test Dir:
 
==References:==
P&ID D20726, UFSAR Sections 5.4.7, 7.4, 9.3.4, UFSAR Table 6.2-83 1-F4.80 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CS P&ID No.:    D20726 IST VALVE TEST TABLE Valve Positions    Tech Pos.              IST Program Plan Commitment Size (in.)                                                      Relief Req.
P&ID              Valve                                                                      C.S. Just.
Valve Number          Class                    and          Actuator Type    A/P      NRM    SAF    FAL              DI DBV FE  FS      III  LJ  LK  PE  PI RT ST CME Coord              (CAT)                                                                      Ref. Just.
Type CS-V50        D-10        1        C          2.0 CHV            SEA            A        O    O/C      -      --                                                      X Remarks:
RCP D seal water injection RCPB check valve. This valve is normally open and remains                                  Open Test Freq:
open during SSD and accident mitigation as a boron injection flow path. Also required to                              Close Test Freq:
burp open, providing relief function during certain thermally induced overpressure                                        III Test Freq:
conditions. This valve was updated in Rev 10 of the SITR for its closure function to isolate                            PI Test Freq:
the RCS following a HELB in the injection line outside containment per UFSAR Section 3.6                                RV Test Freq:
and Appendix 3A.                                                                                                          FS Test Dir:
 
==References:==
P&ID D20726, UFSAR Sections 5.4.7, 7.4, 9.3.4                                                                  ST Test Dir:
CS-V52        D-9        2        C          2.0 CHV            SEA            A        O      O        -      --                                                      X Remarks:
RCP D seal water injection IRC isolation check valve. This valve is normally open and                                Open Test Freq:
remains open for both SSD and accident mitigation as a boron injection flow path. Also                                Close Test Freq:
required to burp open, providing relief function during certain thermally induced                                        III Test Freq:
overpressure conditions. This CIV is excluded from Appendix J Type C LLRT because          the                          PI Test Freq:
Charging Pumps provide a positive pressure on this penetration throughout the entire                                    RV Test Freq:
accident period.                                                                                                          FS Test Dir:
 
==References:==
P&ID D20726, UFSAR Sections 5.4.7, 7.4, 9.3.4, UFSAR Table 6.2-83                                              ST Test Dir:
CS-V154        D-8        2        B          2.0 GLV            MOA            P        O      O        -      --                                          X Remarks:
RCP D seal water injection ORC isolation valve. This valve is normally open and remains                              Open Test Freq:
open for both SSD and accident mitigation. Its open position is therefore an important                                Close Test Freq:
passive function and will be tested by position indication per ISTC-3700. This CIV is                                    III Test Freq:
excluded from Appendix J Type C LLRT.                                                                                    PI Test Freq:  2 Years RV Test Freq:
 
==References:==
P&ID D20726, UFSAR Sections 5.4.7, 7.4, 9.3.4, UFSAR Table 6.2-83, EWR                                        FS Test Dir:
97-095 ST Test Dir:
CS-V158        C-8        2        B          2.0 GLV            MOA            P        O      O        -      --                                          X Remarks:
RCP C seal water injection ORC isolation valve. This valve is normally open and remains                              Open Test Freq:
open for both SSD and accident mitigation. Its open position is therefore an important                                Close Test Freq:
passive function and will be tested by position indication per ISTC-3700. This CIV is                                    III Test Freq:
excluded from Appendix J Type C LLRT.                                                                                    PI Test Freq:  2 Years RV Test Freq:
 
==References:==
P&ID D20726, UFSAR Sections 5.4.7, 7.4, 9.3.4, UFSAR Table 6.2-83, EWR                                        FS Test Dir:
97-095 ST Test Dir:
1-F4.81 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CS P&ID No.:    D20726 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                    Relief Req.
P&ID                Valve                                                                    C.S. Just.
Valve Number            Class                  and          Actuator Type    A/P      NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord                (CAT)                                                                    Ref. Just.
Type CS-V162        B-8        2        B        2.0 GLV            MOA          P        O        O      -      --                                            X Remarks:
RCP B seal water injection ORC isolation valve. This valve is normally open and remains                              Open Test Freq:
open for both SSD and accident mitigation. Its open position is therefore an important                              Close Test Freq:
passive function and will be tested by position indication per ISTC-3700. This CIV is                                    III Test Freq:
excluded from Appendix J Type C LLRT.                                                                                  PI Test Freq:  2 Years RV Test Freq:
 
==References:==
P&ID D20726, UFSAR Sections 5.4.7, 7.4, 9.3.4, UFSAR Table 6.2-83, EWR                                        FS Test Dir:
97-095                                                                                                                    ST Test Dir:
CS-V166        A-8        2        B        2.0 GLV            MOA          P        O        O      -      --                                            X Remarks:
RCP A seal water injection ORC isolation valve. This valve is normally open and remains                              Open Test Freq:
open for both SSD and accident mitigation. Its open position is therefore an important                              Close Test Freq:
passive function and will be tested by position indication per ISTC-3700. This CIV is                                    III Test Freq:
excluded from Appendix J Type C LLRT.                                                                                  PI Test Freq:  2 Years RV Test Freq:
 
==References:==
P&ID D20726, UFSAR Sections 5.4.7, 7.4, 9.3.4, UFSAR Table 6.2-83, EWR                                        FS Test Dir:
97-095                                                                                                                    ST Test Dir:
CS-V167      G-11        2        A        2.0 GLV            MOA          A        O        C      -      --        X  X          X      X            X    X Remarks:
RCP seal water return to seal water HX ORC isolation valve. This valve is normally open                              Open Test Freq:
and receives a "T" closure signal. This valve is subject to Type C LLRT per UFSAR Table                              Close Test Freq:  Refueling 6.2-83. This valve has no safety function in the open direction as seal water return is not                              III Test Freq: MOV required for SSD or accident mitigation. For safe shutdown conditions, seal flow is                                    PI Test Freq:  MOV established by maintaining positive pressure from the Charging pumps on each seal                                      RV Test Freq:
injection path penetration and relying on relief valve CS-V173 to lift. Design Basis                                      FS Test Dir:
Verification performed as part of Generic Letter 89-10 requirements. MOV Acceptance                                      ST Test Dir:  Closed Criteria is currently documented on ES1850.003 Form B datasheet which makes the uncertainty adjustments to values taken directly from C-S-1-80904.
 
==References:==
P&ID D20726, UFSAR Table 6.2-83, ES1850.003, C-S-1-80904 1-F4.82 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CS P&ID No.:    D20726 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                      Relief Req.
P&ID                Valve                                                                    C.S. Just.
Valve Number            Class                  and          Actuator Type    A/P      NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord                (CAT)                                                                    Ref. Just.
Type CS-V168      G-12        2        A      2.0 GLV              MOA            A      O      C        -      --        X  X          X      X            X    X Remarks:
RCP seal water return to seal water HX IRC isolation valve. This valve is normally open and                          Open Test Freq:
receives a "T" closure signal. This valve is subject to Type C LLRT per UFSAR Table 6.2-                              Close Test Freq:  Refueling
: 83. This valve has no safety function in the open direction as seal water return is not                                  III Test Freq: MOV required for SSD or accident mitigation. For safe shutdown conditions, seal flow is                                      PI Test Freq:  MOV established by maintaining positive pressure from the Charging pumps on each seal                                      RV Test Freq:
injection path penetration and relying on relief valve CS-V173 to lift. Design Basis                                      FS Test Dir:
Verification performed as part of Generic Letter 89-10 requirements. MOV Acceptance                                        ST Test Dir:  Closed Criteria is currently documented on ES1850.003 Form B datasheet which makes the uncertainty adjustments to values taken directly from C-S-1-80904.
 
==References:==
P&ID D20726, UFSAR Table 6.2-83, ES1850.003, C-S-1-80904 2.0                                                              --
CS-V173        F-12        2        C REV/SEV SEA            A      C      O        -                                                        X Remarks:
Seal water return header relief valve. This valve provides over pressure protection for the X-                        Open Test Freq:
37B adjacent piping caused by thermal expansion of trapped fluid under accident conditions.                          Close Test Freq:
            -In scope per ISTA-1100. When seal return CIV MOVs are isolated, pressure across RCP                                      III Test Freq:
seals would equalize and pressure would rise until relief valve lift pressure (150 psig) was                            PI Test Freq:
achieved.                                                                                                              RV Test Freq:    10 Years FS Test Dir:
 
==References:==
P&ID D20726, Engineering Evaluation SS-EV-960023, Rev.1                                                        ST Test Dir:
2.0                                                              --
CS-V250        G-7        2        C REV/SEV SEA            A      C      O        -                                                        X Remarks:
RCP seal water return header/HX relief valve. This valve is located in the section of return                          Open Test Freq:
piping which includes the CCP recirc flow. The min-flow recirc function is required for CCP                          Close Test Freq:
protection, and therefore the RV is within the IST scope per ISTA-1100.                                                  III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20726, UFSAR Section 9.3.4                                                                            RV Test Freq:    10 Years FS Test Dir:
ST Test Dir:
1-F4.83 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CS P&ID No.:    D20726 IST VALVE TEST TABLE Valve Positions    Tech Pos.              IST Program Plan Commitment Size (in.)                                                    Relief Req.
P&ID              Valve                                                                      C.S. Just.
Valve Number          Class                    and        Actuator Type      A/P    NRM      SAF      FAL            DI DBV FE  FS      III  LJ  LK PE  PI RT ST CME Coord              (CAT)                                                                      Ref. Just.
Type CS-V471      A-10        1        C          2.0 CHV            SEA          A      O      O/C        -    ---                                                      X Remarks:
RCP A seal water injection RCPB check valve. This valve is normally open and remains                                Open Test Freq:
open during SSD and accident mitigation as a boron injection flow path. Also required to                            Close Test Freq:
burp open, providing relief function during certain thermally induced overpressure                                      III Test Freq:
conditions. This valve was updated in Rev 10 of the SITR for its closure function to isolate                            PI Test Freq:
the RCS following a HELB in the injection line outside containment per UFSAR Section 3.6                              RV Test Freq:
and Appendix 3A.                                                                                                          FS Test Dir:
ST Test Dir:
 
==References:==
P&ID D20726, UFSAR Sections 5.4.7, 7.4, 9.3.4 CS-V472      B-10        1        C          2.0 CHV            SEA          A      O      O/C              --                                                      X Remarks:
RCP B seal water injection RCPB check valve. This valve is normally open and remains                                Open Test Freq:
open during SSD and accident mitigation as a boron injection flow path. Also required to                            Close Test Freq:
burp open, providing relief function during certain thermally induced overpressure III Test Freq:
conditions. This valve was updated in Rev 10 of the SITR for its closure function to isolate the RCS following a HELB in the injection line outside containment per UFSAR Section 3.6                                PI Test Freq:
and Appendix 3A.                                                                                                      RV Test Freq:
FS Test Dir:
 
==References:==
P&ID D20726, UFSAR Sections 5.4.7, 7.4, 9.3.4                                                                ST Test Dir:
CS-V473      C-10        1        C          2.0 CHV            SEA          A      O      O/C        -      --                                                      X Remarks:
RCP C seal water injection RCPB check valve. This valve is normally open and remains                                Open Test Freq:
open during SSD and accident mitigation as a boron injection flow path. Also required to                            Close Test Freq:
burp open, providing relief function during certain thermally induced overpressure                                      III Test Freq:
conditions. This valve was updated in Rev 10 of the SITR for its closure function to isolate                            PI Test Freq:
the RCS following a HELB in the injection line outside containment per UFSAR Section 3.6                              RV Test Freq:
and Appendix 3A.                                                                                                          FS Test Dir:
ST Test Dir:
 
==References:==
P&ID D20726, UFSAR Sections 5.4.7, 7.4, 9.3.4 1-F4.84 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CS P&ID No.:    D20726 IST VALVE TEST TABLE Valve Positions    Tech Pos.              IST Program Plan Commitment Size (in.)                                                    Relief Req.
P&ID              Valve                                                                      C.S. Just.
Valve Number            Class                  and        Actuator Type      A/P    NRM      SAF      FAL            DI DBV FE  FS      III  LJ  LK  PE  PI RT ST CME Coord              (CAT)                                                                      Ref. Just.
Type CS-V474      D-10        1        C          2.0 CHV            SEA          A      O      O/C        -      --                                                        X Remarks:
RCP D seal water injection RCPB check valve. This valve is normally open and remains                                Open Test Freq:
open during SSD and accident mitigation as a boron injection flow path. Also required to                            Close Test Freq:
burp open, providing relief function during certain thermally induced overpressure                                      III Test Freq:
conditions. This valve was updated in Rev 10 of the SITR for its closure function to isolate                            PI Test Freq:
the RCS following a HELB in the injection line outside containment per UFSAR Section 3.6                              RV Test Freq:
and Appendix 3A. Also required to burp open, providing relief function during certain                                    FS Test Dir:
thermally induced overpressure conditions.                                                                                ST Test Dir:
 
==References:==
P&ID D20726, UFSAR Sections 5.4.7, 7.4, 9.3.4 0.75                                                            --
CS-V794      G-12        2      A/C REV/SEV SEA          A      C      O/C        -                                      X              X Remarks:
RCP seal water return to seal water HX containment penetration X37B thermal relief valve.                            Open Test Freq:
This containment isolation valve provides over pressure protection for X37B caused by                                Close Test Freq:
thermal expansion of trapped fluid under accident conditions. This valve is also subject to                              III Test Freq:
Appendix J Type C LLRT.                                                                                                PI Test Freq:
RV Test Freq:    10 Years
 
==References:==
P&ID D20726, UFSAR Table 6.2-83, Engineering Evaluation SS-EV-960023,                                        FS Test Dir:
Rev.1                                                                                                                    ST Test Dir:
1-F4.85 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CS P&ID No.:    D20729 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                  Relief Req.
P&ID                Valve                          Actuator                                    C.S. Just.
Valve Number            Class                    and                          A/P      NRM    SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE  PI RT ST CME Coord              (CAT)                            Type                                      Ref. Just.
Type CS-V410      E-11        3        B          4.0 GTV            MAA            A      O      O/C      -                    X Remarks:
Boric acid tank 4A outlet isolation valve. This valve is normally open and remains open or is                        Open Test Freq:    Quarterly closed for SSD in OS1200.01 depending on the required tank alignment. Redundant flow                                  Close Test Freq:  Quarterly paths from the BATs are provided for boration with RWST used for subsequent RCS                                          III Test Freq:
inventory control. Because the SB SGCS design does not include letdown capability,                                      PI Test Freq:
boration from the RWST will not meet the SGCS design requirements due to large volume                                  RV Test Freq:
of water required.                                                                                                        FS Test Dir:
 
==References:==
P&ID D20729, OS1200.01, UFSAR Table 7.4-1 and Sections 7.4 and 9.3.4.                                          ST Test Dir:
CS-V416        E-8        3        B          4.0 GTV            MAA            A      O      O/C      -                    X Remarks:
Boric acid tank 4B outlet isolation valve. This valve is normally open and remains open or is                        Open Test Freq:    Quarterly closed for SSD in OS1200.01 depending on the required tank alignment. Redundant flow                                  Close Test Freq:  Quarterly paths from the BATs are provided for boration with RWST used for subsequent RCS                                          III Test Freq:
inventory control. Because the SB SGCS design does not include letdown capability,                                      PI Test Freq:
boration from the RWST will not meet the SGCS design requirements due to large volume                                  RV Test Freq:
of water required.                                                                                                        FS Test Dir:
 
==References:==
P&ID D20729, OS1200.01, UFSAR Table 7.4-1 and Sections 7.4 and 9.3.4                                          ST Test Dir:
CS-V423      D-11        3        B          2.0 SAV            MAA            A      O      O/C      -                    X Remarks:
Boric acid pump CS-P-3A discharge isolation valve. This valve is normally open and                                    Open Test Freq:    Quarterly remains open or is closed for SSD in OS1200.01 depending on the required tank alignment.                              Close Test Freq:  Quarterly Redundant flow paths from the BATs are provided for boration with RWST used for                                          III Test Freq:
subsequent RCS inventory control. Because the SB SGCS design does not include                                            PI Test Freq:
letdown capability, boration from the RWST will not meet the SGCS design requirements                                  RV Test Freq:
due to large volume of water required.                                                                                    FS Test Dir:
 
==References:==
P&ID D20729, OS1200.01, UFSAR Table 7.4-1 and Sections 7.4 and 9.3.4.                                          ST Test Dir:
CS-V424      C-11        3        B          2.0 SAV            MAA            A      O      O        -                    X Remarks:
CS-P-3A discharge header to Boric Acid filter isolation valve. This valve is normally open                            Open Test Freq:    Quarterly and remains open except when operated during BAT weekly recirc or for BAT Pump                                        Close Test Freq:  Quarterly quarterly surveillance test. EWR 97-095 considered the amount of time this occurs to be                                  III Test Freq:
significant to consider this valve active and requiring re-positioning at these times. Needed                            PI Test Freq:
for safe shutdown capability of emergency boration or gravity boration flow paths.                                      RV Test Freq:
FS Test Dir:
 
==References:==
P&ID D20729, OS1200.01, UFSAR Table 7.4-1 and Sections 7.4 and 9.3.4.                                          ST Test Dir:
1-F4.86 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CS P&ID No.:    D20729 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                  Relief Req.
P&ID                Valve                          Actuator                                    C.S. Just.
Valve Number            Class                    and                          A/P      NRM    SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE  PI RT ST CME Coord              (CAT)                            Type                                      Ref. Just.
Type CS-V426        D-5        2        B          2.0 GLV            MOA            A      C      O/C      -                X  X          X                  X    X Remarks:
Emergency boration to CCP suction isolation MOV. This valve is normally closed and                                    Open Test Freq:    Refueling opened to direct the discharge from the BA transfer pumps to the CCP suction. Design                                  Close Test Freq:  Refueling Basis Verification performed as part of Generic Letter 89-10 requirements. MOV                                            III Test Freq: MOV Acceptance Criteria is currently documented on ES1850.003 Form B datasheet which                                        PI Test Freq:  MOV makes the uncertainty adjustments to values taken directly from C-S-1-80904.                                            RV Test Freq:
FS Test Dir:
References; P&ID D20729, UFSAR Sections 5.4.7, 7.4, 9.3.4, ES1850.003, C-S-1-80904                                        ST Test Dir:  Open/Closed CS-V427        E-5        2        C          2.0 CHV            SEA            A      C      O        - CS-CSJ-3            X Remarks:
Emergency boration to CCP suction check valve. This valve is normally closed and opens                                Open Test Freq:    CSD to direct the discharge from the BA transfer pumps to the CCP suction during rapid boration                          Close Test Freq:
procedure. This valve does not have a safety related closure function, because RMW-V119,                                  III Test Freq:
CS-V426 and the combination of CS-V449 and CS-V453 provide two barriers given any                                        PI Test Freq:
single failure. Regardless of this, CS-V427, RMW-V119, CS-V449 and CS-V453 are all                                      RV Test Freq:
tested in the closed direction in accordance with ISTC-3522 requirements.                                                  FS Test Dir:
ST Test Dir:
 
==References:==
P&ID D20729 CS-V430        C-7        3        B          2.0 SAV            MAA            A      O      O        -      --            X Remarks:
CS-P-3B discharge header to Boric Acid filter isolation valve. This valve is normally open Open Test Freq:    Quarterly and remains open except when operated during BAT weekly recirc or for BAT Pump Close Test Freq:  Quarterly quarterly surveillance test. EWR 97-095 considered the amount of time this occurs to be significant to consider this valve active and requiring re-positioning at these times. Needed                            III Test Freq:
for safe shutdown capability of emergency boration or gravity boration flow paths.                                      PI Test Freq:
RV Test Freq:
 
==References:==
P&ID D20729, OS1200.01, UFSAR Table 7.4-1 and Sections 7.4 and 9.3.4                                          FS Test Dir:
ST Test Dir:
CS-V431        D-6        3        B          2.0 SAV            MAA            A      O      O/C      -      --            X Remarks:
CS-P-3B Boric acid pump discharge isolation valve. This valve is normally open and                                    Open Test Freq:    Quarterly remains open or is closed for SSD in OS1200.01 depending on the required tank alignment.                              Close Test Freq:  Quarterly Redundant flow paths from the BATs are provided for boration with RWST used for                                          III Test Freq:
subsequent RCS inventory control. Because the SGCS design does not include letdown                                      PI Test Freq:
capability boration from the RWST alone will not meet the SGCS design requirements due                                  RV Test Freq:
to large volume of water required.                                                                                        FS Test Dir:
ST Test Dir:
 
==References:==
P&ID D20729, OS1200.01, UFSAR Table 7.4-1 and Sections 7.4 and 9.3.4 1-F4.87 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CS P&ID No.:    D20729 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                  Relief Req.
P&ID                Valve                        Actuator                                    C.S. Just.
Valve Number            Class                    and                          A/P      NRM    SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE  PI RT ST CME Coord              (CAT)                          Type                                      Ref. Just.
Type CS-V437      D-10        3          B        4.0 SAV            MAA          A        C    O/C      -      --            X Remarks:
Boric acid tank 4A outlet cross-connect gravity feed to Charging Pumps. This valve is                              Open Test Freq:    Quarterly normally closed ,and opened to align TK-4A to gravity boration or TK-4A to the suction of P-                        Close Test Freq:  Quarterly 3B. Redundant flow paths from the BATs are provided for boration with RWST used for                                    III Test Freq:
subsequent RCS inventory control. Because the SGCS design does not include letdown                                    PI Test Freq:
capability, boration from the RWST alone will not meet the SGCS design requirements due                              RV Test Freq:
to large volume of water.                                                                                                FS Test Dir:
ST Test Dir:
 
==Reference:==
P&ID D20729 Procedure OS1200.01, UFSAR Table 7.4-1 and Sections 7.4 and 9.3.4 CS-V439        D-9        3          B        4.0 SAV            MAA          A        C      O        -  CS-RJ-7            X Remarks:
Boric Acid Tank Gravity boration to Charging Pumps common line isolation valve. This                                Open Test Freq:    Refueling valve is normally closed and opened to align the boric acid tank directly to the CCP suction.                      Close Test Freq:
Redundant flow paths from the BATs are provided for boration with RWST used for                                        III Test Freq:
subsequent RCS inventory control. Because the SGCS design does not include letdown                                    PI Test Freq:
capability, boration from the RWST alone will not meet the SGCS design requirements due                              RV Test Freq:
to large volume of water required.                                                                                      FS Test Dir:
ST Test Dir:
 
==References:==
P&ID D20729, UFSAR Sections 5.4., 7.4, 9.3.4 CS-V440        D-8        3        C        4.0 CHV            SEA          A        C      O        -      --                                                      X Remarks:
Boric Acid Tank Gravity boration to Charging Pumps common line check valve. This valve                              Open Test Freq:
is normally closed and opens to direct flow from the boric acid tanks to the CCP suction.                          Close Test Freq:
Redundant flow paths from the BATs are provided for boration with RWST used for                                        III Test Freq:
subsequent RCS inventory control. Because the SGCS design does not include letdown                                    PI Test Freq:
capability, boration from the RWST alone will not meet the SGCS design requirements due                              RV Test Freq:
to large volume of water required. No reverse safety function. Gravity boration requires                                FS Test Dir:
adequate BAT Tank head to feed Charging pumps and is a manual action. Two normally                                      ST Test Dir:
closed manual valves (independently verified) isolate this path during normal operation.
Periodic BAT Tank level monitoring (e.g., control room monitoring about every 2 hours) and weekly chemistry monitoring of BAT concentration would indicate dilution of contents more expeditiously than a quarterly IST reverse flow test.
 
==References:==
P&ID D20729, UFSAR Sections 5.4., 7.4, 9.3.4 1-F4.88 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CS P&ID No.:    D20729 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                  Relief Req.
P&ID                Valve                        Actuator                                    C.S. Just.
Valve Number            Class                    and                        A/P      NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE  PI RT ST CME Coord              (CAT)                          Type                                      Ref. Just.
Type CS-V442        D-9        3          B        4.0 GTV            MAA          A        C      O        -  CS-RJ-7            X Remarks:
Boric Acid Tank Gravity boration to Charging Pumps common line isolation valve. This                                Open Test Freq:    Refueling valve is normally closed and opened to align the boric acid tank directly to the CCP suction.                      Close Test Freq:
Redundant flow paths from the BATs are provided for boration with RWST used for                                        III Test Freq:
subsequent RCS inventory control. Because the SGCS design does not include letdown                                    PI Test Freq:
capability, boration from the RWST alone will not meet the SGCS design requirements due                              RV Test Freq:
to large volume of water required.                                                                                      FS Test Dir:
ST Test Dir:
 
==References:==
P&ID D20729, UFSAR Sections 5.4., 7.4, 9.3.4 CS-V449      C-11        3        C        2.0 CHV            SEA          A        DE    O/C      -      --            X Remarks:
Boric acid pump CS-P-3A discharge check valve. This valve opens to direct boric acid to                            Open Test Freq:    Quarterly the CCP suction and closes to prevent flow diversion when the transfer pump is not                                  Close Test Freq:  Quarterly operating.                                                                                                              III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20729, UFSAR Sections 5.4.7, 7.4 9.3.4                                                              RV Test Freq:
FS Test Dir:
ST Test Dir:
CS-V453        B-7        3        C        2.0 CHV            SEA          A        DE    O/C      -      --            X Remarks:
Boric acid pump CS-P-3B discharge check valve. This valve opens to direct boric acid to                            Open Test Freq:    Quarterly the CCP suction and closes to prevent flow diversion when the transfer pump is not                                  Close Test Freq:  Quarterly operating.                                                                                                              III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20729, UFSAR Sections 5.4.7, 7.4 9.3.4                                                              RV Test Freq:
FS Test Dir:
ST Test Dir:
CS-V1207      D-8        3          B        4.0 SAV            MAA          A          O    O/C      -      --            X Remarks:
Boric acid tank 4B gravity feed outlet to Charging Pumps. This valve is normally open and                          Open Test Freq:    Quarterly closed to align TK-4A to gravity boration. Redundant flow paths from the BATs are provided                          Close Test Freq:  Quarterly for boration with RWST used for subsequent RCS inventory control. Because the SGCS                                      III Test Freq:
design does not include letdown capability, boration from the RWST alone will not meet the                            PI Test Freq:
SGCS design requirements due to large volume of water required.                                                      RV Test Freq:
FS Test Dir:
 
==Reference:==
P&ID D20729 Procedure OS1200.01, UFSAR Table 7.4-1 and Sections 7.4 and                                      ST Test Dir:
9.3.4 1-F4.89 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      CS P&ID No.:    D20843 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                      Relief Req.
P&ID              Valve                                                                      C.S. Just.
Valve Number          Class                  and          Actuator Type    A/P      NRM    SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE PI RT ST CME Coord              (CAT)                                                                      Ref. Just.
Type CS-V175      A-11      1          B        1.0 GLV            ADA            P        C      C      C      --                                          X Remarks:
Excess letdown RCS RCPB isolation valve. This valve is normally closed, but may be                                  Open Test Freq:
opened during normal plant operation or during plant startup, should normal letdown be                              Close Test Freq:
unavailable or provides insufficient flow. This valve has no open safety function, but must                              III Test Freq:
be closed to isolate the Class 1 RCPB. Since this valve is normally closed, sees limited use                            PI Test Freq:  2 Years in the open direction and is administratively controlled when open, it is considered to have a                        RV Test Freq:
passive function only (see DCR 00-0001).                                                                                  FS Test Dir:
ST Test Dir:
 
==References:==
P&ID D20843, UFSAR Sections 3.6, 5.2 CS-V176      A-11      1          B        1.0 GLV            ADA            P        C      C      C      --                                          X Remarks:
Excess letdown RCS RCPB isolation valve. This valve is normally closed, but may be                                  Open Test Freq:
opened during normal plant operation or during plant startup, should normal letdown be                              Close Test Freq:
unavailable or provides insufficient flow. This valve has no open safety function, but must                              III Test Freq:
be closed to isolate the RCPB. Since this valve is normally closed, sees limited use in the                            PI Test Freq:  2 Years open direction and is administratively controlled when open, it is considered to have a                                RV Test Freq:
passive function only (see DCR 00-0001).                                                                                  FS Test Dir:
ST Test Dir:
 
==References:==
P&ID D20843, UFSAR Sections 3.6, 5.2 1-F4.90 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      DG P&ID No.:    D20460 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID                Valve                        Actuator                                C.S. Just.
Valve Number            Class                    and                        A/P    NRM    SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE  PI RT ST CME Coord                (CAT)                          Type                                    Ref. Just.
Type 0.75                                                        --
DG-V62A        F-9        3        C REV/SEV SEA        A      C      O        -                                                        X Remarks:
Starting air receiver TK-45A relief valve- in scope per ISTA-1100.                                                Open Test Freq:
Close Test Freq:
 
==References:==
P&ID D20460, DBD-DG-01                                                                                    III Test Freq:
PI Test Freq:
RV Test Freq:    10 Years FS Test Dir:
ST Test Dir:
0.75                                                        --
DG-V66A        G-9        3        C REV/SEV SEA        A      C      O        -                                                        X Remarks:
Starting air receiver TK-45B relief valve- in scope per ISTA-1100.                                                Open Test Freq:
Close Test Freq:
 
==References:==
P&ID D20460, DBD-DG-01                                                                                    III Test Freq:
PI Test Freq:
RV Test Freq:    10 Years FS Test Dir:
ST Test Dir:
DG-V69A        G-9        3        C        0.75 CHV            SEA        A      DE    O/C      -      --            X Remarks:
EDG starting air receiver TK-45 inlet check valve. SR open function to charge receivers,                          Open Test Freq:    Quarterly and SR close function to maintain receiver pressure. Both the open and closed functions                          Close Test Freq:  Quarterly are verified in OS1426.36.                                                                                            III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20460, DBD-DG-01, OS1426.36                                                                      RV Test Freq:
FS Test Dir:
ST Test Dir:
DG-V70A        F-9        3        C        0.75 CHV            SEA        A      DE    O/C              --            X Remarks:
EDG starting air receiver TK-45 inlet check valve. SR open function to charge receivers,                          Open Test Freq:    Quarterly and SR close function to maintain receiver pressure. Both the open and closed functions                          Close Test Freq:  Quarterly are verified in OS1426.36.                                                                                            III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20460, DBD-DG-01, OS1426.36                                                                      RV Test Freq:
FS Test Dir:
ST Test Dir:
1-F4.91 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      DG P&ID No.:    D20461 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID            Valve                        Actuator                                  C.S. Just.
Valve Number          Class                  and                        A/P    NRM    SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE  PI RT ST CME Coord            (CAT)                          Type                                    Ref. Just.
Type 0.75                                                          --
DG-V211A      A-9      3      C REV/SEV SEA          A      C      O        -                                                      X Remarks:
EDG CC heat exchanger relief valve- in IST scope as defined in ISTA-1100.                                      Open Test Freq:
Close Test Freq:
 
==References:==
P&ID D20461, DBD-DG-01                                                                                III Test Freq:
PI Test Freq:
RV Test Freq:    10 Years FS Test Dir:
ST Test Dir:
1-F4.92 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      DG P&ID No.:    D20465 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID                Valve                        Actuator                                C.S. Just.
Valve Number            Class                    and                        A/P    NRM    SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE  PI RT ST CME Coord                (CAT)                          Type                                    Ref. Just.
Type 0.75                                                        --
DG-V62B        F-9        3        C REV/SEV SEA        A      C      O        -                                                        X Remarks:
Starting air receiver TK-45C relief valve- in scope per ISTA-1100.                                                Open Test Freq:
Close Test Freq:
 
==References:==
P&ID D20465, DBD-DG-01                                                                                    III Test Freq:
PI Test Freq:
RV Test Freq:    10 Years FS Test Dir:
ST Test Dir:
0.75                                                        --
DG-V66B        G-9        3        C REV/SEV SEA        A      C      O        -                                                        X Remarks:
Starting air receiver TK-45D relief valve- in scope per ISTA-1100.                                                Open Test Freq:
Close Test Freq:
 
==References:==
P&ID D20465, DBD-DG-01                                                                                    III Test Freq:
PI Test Freq:
RV Test Freq:    10 Years FS Test Dir:
ST Test Dir:
DG-V69B        G-9        3        C        0.75 CHV            SEA        A      DE    O/C      -      --            X Remarks:
EDG starting air receiver TK-45 inlet check valve. SR open function to charge receivers,                          Open Test Freq:    Quarterly and SR close function to maintain receiver pressure. Both the open and closed functions                          Close Test Freq:  Quarterly are verified in OS1426.36.                                                                                            III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20465, DBD-DG-01, OS1426.36                                                                      RV Test Freq:
FS Test Dir:
ST Test Dir:
DG-V70B        F-9        3        C        0.75 CHV            SEA        A      DE    O/C                            X Remarks:
EDG starting air receiver TK-45 inlet check valve. SR open function to charge receivers,                          Open Test Freq:    Quarterly and SR close function to maintain receiver pressure. Both the open and closed functions                          Close Test Freq:  Quarterly are verified in OS1426.36.                                                                                            III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20465, DBD-DG-01, OS1426.36                                                                      RV Test Freq:
FS Test Dir:
ST Test Dir:
1-F4.93 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      DG P&ID No.:    D20466 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID            Valve                        Actuator                                  C.S. Just.
Valve Number          Class                  and                        A/P    NRM    SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE  PI RT ST CME Coord            (CAT)                          Type                                    Ref. Just.
Type 0.75                                                          --
DG-V211B      A-9      3      C REV/SEV SEA          A      C      O        -                                                      X Remarks:
EDG CC heat exchanger relief valve- in IST scope as defined in ISTA-1100.                                      Open Test Freq:
Close Test Freq:
 
==References:==
P&ID D20466, DBD-DG-01                                                                                III Test Freq:
PI Test Freq:
RV Test Freq:    10 Years FS Test Dir:
ST Test Dir:
1-F4.94 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      DM P&ID No.:    D20349 IST VALVE TEST TABLE Valve Positions    Tech Pos.              IST Program Plan Commitment Size (in.)                                                  Relief Req.
P&ID                  Valve                      Actuator                                  C.S. Just.
Valve Number            Class                    and                        A/P      NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK PE  PI RT ST CME Coord                (CAT)                        Type                                      Ref. Just.
Type DM-V611        A-8        3          C        6.0 CHV          SEA          A      DE      C        -      --                                                    X Remarks:
Demineralized water supply to the CST- SC/3-NNS boundary isolation check valve. This                                Open Test Freq:
valve is open to fill the CST (NSR function), and must close to provide safety / non-safety                        Close Test Freq:
isolation. Check valves in lines which penetrate the CST below the elevation which defines                              III Test Freq:
the dedicated EFW volume must close when required.                                                                    PI Test Freq:
RV Test Freq:
 
==References:==
P&ID D20349                                                                                                  FS Test Dir:
ST Test Dir:
DM-V612        A-8        3          C        6.0 CHV          SEA          A      DE      C        -      --                                                    X Remarks:
Demineralized water supply to the CST- SC/3-NNS boundary isolation check valve. This                                Open Test Freq:
valve is open to fill the CST (NSR function) and must close to provide safety / non-safety                          Close Test Freq:
isolation. Check valves in lines which penetrate the CST below the elevation which defines                              III Test Freq:
the dedicated EFW volume must close when required.                                                                    PI Test Freq:
RV Test Freq:
 
==References:==
P&ID D20349                                                                                                  FS Test Dir:
ST Test Dir:
1-F4.95 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      DM P&ID No.:    D20352 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                  Relief Req.
P&ID              Valve                          Actuator                                  C.S. Just.
Valve Number          Class                    and                          A/P      NRM    SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI  RT ST CME Coord              (CAT)                            Type                                      Ref. Just.
Type DM-V4        D-11      2        A          1.0 GTV            MAA          P      LC    LC        -      --                              X Remarks:
Demineralized water supply to containment-ORC-CIV for penetration X-36, subject to                                  Open Test Freq:
Appendix J Type C LLRT. This valve is locked closed and has no active safety function.                              Close Test Freq:
III Test Freq:
 
==References:==
P&ID D20352, UFSAR Table 6.2-83                                                                            PI Test Freq:
RV Test Freq:
FS Test Dir:
ST Test Dir:
DM-V5        D-10      2        A          1.0 GTV            MAA          P      LC    LC        -      --                              X Remarks:
Demineralized water supply to containment-IRC-CIV for penetration X-36, subject to                                  Open Test Freq:
Appendix J Type C LLRT. This valve is locked closed and has no active safety function.                              Close Test Freq:
III Test Freq:
 
==References:==
P&ID D20352, UFSAR Table 6.2-83                                                                            PI Test Freq:
RV Test Freq:
FS Test Dir:
ST Test Dir:
1.5                                                            --
DM-V18        D-10      2        A/C REV/SEV SEA          A        C    O/C      -                                      X                X Remarks:
Containment penetration X-36 (DM) relief valve (IRC), subject to Appendix J Type C LLRT.                            Open Test Freq:
This valve opens to relieve pressure caused by thermal expansion of trapped fluid under                            Close Test Freq:  Per Appendix J accident condition.                                                                                                    III Test Freq:
PI Test Freq:
References; P&ID D20352, Engineering Evaluation SS-EV-960023, revision 1                                              RV Test Freq:    10 Years FS Test Dir:
ST Test Dir:
DM-V274        D-8      NS        C      0.75 REV/SEV          SEA          A        C      O        -    TP-8                                                X Remarks:
IRC Demin. Header Relief Valve. This relief valve relieves overpressure in X-36 (DM)                                Open Test Freq:
adjacent NNS piping to IRC CIV DM-V5 caused by thermal expansion of trapped fluid under                            Close Test Freq:
accident conditions. Because this relief valve is non-ASME, it is tested per Mandatory                                  III Test Freq:
Appendix I requirements for Class 2 and 3 valves.                                                                      PI Test Freq:
RV Test Freq:    10 Years References; P&ID D20352, Engineering Evaluation SS-EV-960023, revision 1                                                FS Test Dir:
ST Test Dir:
1-F4.96 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      FP P&ID No.:    D20271 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                  Relief Req.
P&ID              Valve                        Actuator                                  C.S. Just.
Valve Number            Class                  and                        A/P      NRM    SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI  RT ST CME Coord            (CAT)                          Type                                      Ref. Just.
Type FP-V588        G-5        2      A/C        4.0 CHV            SEA            P      C      C      -      --                              X Remarks:
Fire Protection water IRC-CIV for penetration X-38 / 76- subject to Appendix J Type C                            Open Test Freq:
LLRT. This valve is normally closed in Modes 1-4, and has no active safety function and is                        Close Test Freq:  Per Appendix J therefore considered Passive.                                                                                        III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20271, UFSAR Table 6.2-83                                                                        RV Test Freq:
FS Test Dir:
ST Test Dir:
FP-V592        G-4        2        A        4.0 GTV            MAA            P      LC      LC              --                              X Remarks:
Containment Fire Protection water (hose stations) ORC-CIV for penetration X-38 / 76-                              Open Test Freq:
subject to Appendix J Type C LLRT. This valve is normally locked closed in Modes 1-4, and                        Close Test Freq:  Per Appendix J has no active safety function.                                                                                        III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20271, UFSAR Table 6.2-83                                                                        RV Test Freq:
FS Test Dir:
ST Test Dir:
1-F4.97 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      FW P&ID No.:    D20426 IST VALVE TEST TABLE Valve Positions    Tech Pos.              IST Program Plan Commitment Size (in.)                                                  Relief Req.
P&ID                Valve                      Actuator                                  C.S. Just.
Valve Number            Class                  and                        A/P    NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE  PI RT ST CME Coord              (CAT)                        Type                                      Ref. Just.
Type FW-V99          C-7      NS          C      6.0 CHV            SEA          A      C        O/C      - FW-CSJ-2            X Remarks:                                                                                      TP-8 Startup feedwater pump discharge check valve. This valve is normally closed and opens                            Open Test Freq:    Quarterly when the startup feed pump is operating. This valve does not have a safety related close                          Close Test Freq:  Quarterly function. Because the SUFP flowpath to the EFW header is credited for EFW reliability on                              III Test Freq:
loss of EFW pumps, this valve is included in the IST program as Augmented.                                          PI Test Freq:
RV Test Freq:
 
==References:==
TS 4.7.1.2.1b, DBD-FW-01, DBD-CO-01, P&ID D20426, DBD-EFW-01                                              FS Test Dir:
ST Test Dir:
SYSTEM:      FW P&ID No.:    D20686 IST VALVE TEST TABLE Valve Positions    Tech Pos.              IST Program Plan Commitment Size (in.)                                                    Relief Req.
P&ID                Valve                                                                C.S. Just.
Valve Number            Class                and        Actuator Type    A/P    NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE  PI RT ST CME Coord              (CAT)                                                                  Ref. Just.
Type FW-V30          F-8      2          B    18.0 GTV          HOA/NPA          A      O        C      - FW-CSJ-1            X                              X      X Remarks:
SG A main feedwater header containment isolation valve ( X-5)-exempt from Appendix J                              Open Test Freq:
Type C LLRT. This valve is normally open, closes on a FW isolation signal ('S' signal, RX                        Close Test Freq:  CSD trip, or SG hi-hi level).                                                                                            III Test Freq:
PI Test Freq:  2 Years
 
==References:==
P&ID D20686, TS 4.7.1.2.2.b, UFSAR Table 6.2-83                                                        RV Test Freq:
FS Test Dir:
ST Test Dir:  Closed FW-V39          D-8      2          B    18.0 GTV          HOA/NPA          A      O        C      - FW-CSJ-1            X                              X      X Remarks:
SG B main feedwater header containment isolation valve (X-6)-exempt from Appendix J                              Open Test Freq:
Type C LLRT. This valve is normally open, closes on a FW isolation signal ('S' signal, RX                        Close Test Freq:  CSD trip, or SG hi-hi level).                                                                                            III Test Freq:
PI Test Freq:  2 Years
 
==References:==
P&ID D20686, TS 4.7.1.2.2.b, UFSAR Table 6.2-83                                                        RV Test Freq:
FS Test Dir:
ST Test Dir:  Closed 1-F4.98 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      FW P&ID No.:    D20686 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                      Relief Req.
P&ID                Valve                                                                  C.S. Just.
Valve Number            Class                and        Actuator Type      A/P      NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE PI RT ST CME Coord              (CAT)                                                                    Ref. Just.
Type FW-V48          C-8      2          B    18.0 GTV        HOA/NPA            A        O        C      - FW-CSJ-1            X                            X    X Remarks:
SG C main feedwater header containment isolation valve (X-7)-exempt from Appendix J                                Open Test Freq:
Type C LLRT. This valve is normally open, closes on a FW isolation signal ('S' signal, RX                          Close Test Freq:  CSD trip, or SG hi-hi level).                                                                                              III Test Freq:
PI Test Freq:  2 Years
 
==References:==
P&ID D20686, TS 4.7.1.2.2.b, UFSAR Table 6.2-83                                                          RV Test Freq:
FS Test Dir:
ST Test Dir:  Closed FW-CSJ-1 FW-V57          H-8      2          B    18.0 GTV        HOA/NPA            A        O        C      -                    X                            X    X Remarks:
SG D main feedwater header containment isolation valve (X-8)-exempt from Appendix J                                Open Test Freq:
Type C LLRT. This valve is normally open, closes on a FW isolation signal ('S' signal, RX                          Close Test Freq:  CSD trip, or SG hi-hi level).                                                                                              III Test Freq:
PI Test Freq:  2 Years
 
==References:==
P&ID D20686, TS 4.7.1.2.2.b, UFSAR Table 6.2-83                                                          RV Test Freq:
FS Test Dir:
ST Test Dir:  Closed FW-V76          E-8      2          C      4.0 SCV            SEA            A        C      O/C      -      --                                                    X Remarks:
EFW header A containment isolation stop check valve ( X-5)- exempt from Appendix J Type                            Open Test Freq:
C LLRT. This valve is normally closed, is required to close to prevent reverse flow from the                        Close Test Freq:
main feedwater header or to provide line isolation for FW isolation signal conditions, and                              III Test Freq:
opens to deliver EFW flow to the SG. This is also a HELB boundary valve.                                              PI Test Freq:
RV Test Freq:
 
==References:==
P&ID D20686, UFSAR Table 6.2-83, DBD-EFW-01, UFSAR Table 3.6(B)-2                                            FS Test Dir:
ST Test Dir:
FW-V82          C-8      2          C      4.0 SCV            SEA            A        C      O/C      -      --                                                    X Remarks:
EFW header B containment isolation stop check valve (X-6)- exempt from Appendix J Type                              Open Test Freq:
C LLRT. This valve is normally closed, is required to close to prevent reverse flow from the                        Close Test Freq:
main feedwater header or to provide line isolation for FW isolation signal conditions, and                              III Test Freq:
opens to deliver EFW flow to the SG. This is also a HELB boundary valve.                                              PI Test Freq:
RV Test Freq:
 
==References:==
P&ID D20686, UFSAR Table 6.2-83, DBD-EFW-01, UFSAR Table 3.6(B)-2                                            FS Test Dir:
ST Test Dir:
1-F4.99 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      FW P&ID No.:    D20686 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                    Relief Req.
P&ID              Valve                                                                      C.S. Just.
Valve Number          Class                    and      Actuator Type      A/P      NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE  PI RT ST CME Coord              (CAT)                                                                      Ref. Just.
Type FW-V88        B-8        2      C          4.0 SCV          SEA            A        C      O/C      -      --                                                    X Remarks:
EFW header C containment isolation stop check valve ( X-7)- exempt from Appendix J Type                            Open Test Freq:
C LLRT. This valve is normally closed, is required to close to prevent reverse flow from the                        Close Test Freq:
main feedwater header or to provide line isolation for FW isolation signal conditions, and                              III Test Freq:
opens to deliver EFW flow to the SG. This is also a HELB boundary valve.                                              PI Test Freq:
RV Test Freq:
 
==References:==
P&ID D20686, UFSAR Table 6.2-83, DBD-EFW-01, UFSAR Table 3.6(B)-2                                            FS Test Dir:
ST Test Dir:
FW-V94        G-8        2      C          4.0 SCV          SEA            A        C      O/C      -      --                                                    X Remarks:
EFW header D containment isolation stop check valve ( X-8)- exempt from Appendix J Type                            Open Test Freq:
C LLRT. This valve is normally closed, is required to close to prevent reverse flow from the                        Close Test Freq:
main feedwater header or to provide line isolation for FW isolation signal conditions, and                              III Test Freq:
opens to deliver EFW flow to the SG. This is also a HELB boundary valve.                                              PI Test Freq:
RV Test Freq:
 
==References:==
P&ID D20686, UFSAR Table 6.2-83, DBD-EFW-01, UFSAR Table 3.6(B)-2                                            FS Test Dir:
ST Test Dir:
FW-V330        F-7        2      C          18.0 CHV          SEA            A        O      O/C      - FW-CSJ-3            X Remarks:
SG A main feedwater header check valve. This valve is normally open during power                                    Open Test Freq:    CSD operation, closes upon initiation of EFW to prevent reverse flow.                                                  Close Test Freq:  CSD III Test Freq:
 
==References:==
P&ID D20686, TS 4.7.1.2.2.b, DBD-EFW-01                                                                    PI Test Freq:
RV Test Freq:
FS Test Dir:
ST Test Dir:
FW-V331        D-7        2      C          18.0 CHV          SEA            A        O      O/C      - FW-CSJ-3            X Remarks:
SG B main feedwater header check valve. This valve is normally open during power                                    Open Test Freq:    CSD operation, closes upon initiation of EFW to prevent reverse flow.                                                  Close Test Freq:  CSD III Test Freq:
 
==References:==
P&ID D20686, TS 4.7.1.2.2.b, DBD-EFW-01                                                                    PI Test Freq:
RV Test Freq:
FS Test Dir:
ST Test Dir:
1-F4.100 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      FW P&ID No.:    D20686 IST VALVE TEST TABLE Valve Positions    Tech Pos.              IST Program Plan Commitment Size (in.)                                                      Relief Req.
P&ID              Valve                                                                        C.S. Just.
Valve Number          Class                    and        Actuator Type      A/P    NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE PI RT ST CME Coord              (CAT)                                                                        Ref. Just.
Type FW-V332        C-7        2        C        18.0 CHV            SEA              A      O      O/C      - FW-CSJ-3            X Remarks:
SG C main feedwater header check valve. This valve is normally open during power                                      Open Test Freq:    CSD operation, closes upon initiation of EFW to prevent reverse flow.                                                      Close Test Freq:  CSD III Test Freq:
 
==References:==
P&ID D20686, TS 4.7.1.2.2.b, DBD-EFW-01                                                                      PI Test Freq:
RV Test Freq:
FS Test Dir:
ST Test Dir:
FW-V333        H-7        2        C        18.0 CHV            SEA              A      O      O/C      - FW-CSJ-3            X Remarks:
SG D main feedwater header check valve. This valve is normally open during power                                      Open Test Freq:    CSD operation, closes upon initiation of EFW to prevent reverse flow.                                                      Close Test Freq:  CSD III Test Freq:
 
==References:==
P&ID D20686, TS 4.7.1.2.2.b, DBD-EFW-01                                                                      PI Test Freq:
RV Test Freq:
FS Test Dir:
ST Test Dir:
FW-                                                                                                          FW-CSJ-7 F-5      NS        B        16.0 GLV            ADA              A      O        C        C    TP-8            X  X                        X    X FCV510 Remarks:
SG A Feed Reg. Valve. This valve is open during power operation and closes on receipt of                              Open Test Freq:
a feedwater isolation signal. Closure of this valve is credited in the steam line piping failure                      Close Test Freq:  CSD analysis FSAR Section 15.1.5, and it has a critical closure time limit of 5 seconds in DWG                                III Test Freq:
1-NHY-250000. This valve is not equipped with safety related air. Manual operator action                                  PI Test Freq:  2 Years may be required to align this valve in certain conditions.                                                              RV Test Freq:
FS Test Dir:  Closed
 
==References:==
P&ID D20686, FSAR Section 15.1.5, DWG 1-NHY-250000, DBD-FW-01, 1-                                              ST Test Dir:  Closed NHY-503583, OX1426.20 1-F4.101 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      FW P&ID No.:    D20686 IST VALVE TEST TABLE Valve Positions    Tech Pos.              IST Program Plan Commitment Size (in.)                                                        Relief Req.
P&ID              Valve                                                                        C.S. Just.
Valve Number          Class                  and          Actuator Type      A/P    NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE PI RT ST CME Coord              (CAT)                                                                        Ref. Just.
Type FW-                                                                                                          FW-CSJ-7 D-5      NS        B        16.0 GLV            ADA              A      O        C        C    TP-8            X  X                        X    X FCV520 Remarks:
SG B Feed Reg. valve. This valve is open during power operation and closes on receipt of                              Open Test Freq:
a feedwater isolation signal. Closure of this valve is credited in the steam line piping failure                      Close Test Freq:  CSD analysis FSAR Section 15.1.5, and it has a critical closure time limit of 5 seconds in DWG                                III Test Freq:
1-NHY-250000. This valve is not equipped with safety related air. Manual operator action                                  PI Test Freq:  2 Years may be required to align this valve in certain conditions.                                                              RV Test Freq:
FS Test Dir:  Closed
 
==References:==
P&ID D20686, FSAR Section 15.1.5, DWG 1-NHY-250000, DBD-FW-01, 1-                                              ST Test Dir:  Closed NHY-503583, OX1426.20 FW-                                                                                                          FW-CSJ-7 B-5      NS        B        16.0 GLV            ADA              A      O        C        C    TP-8            X  X                        X    X FCV530 Remarks:
SG C Feed Reg. valve. This valve is open during power operation and closes on receipt of                              Open Test Freq:
a feedwater isolation signal. Closure of this valve is credited in the steam line piping failure                      Close Test Freq:  CSD analysis FSAR Section 15.1.5, and it has a critical closure time limit of 5 seconds in DWG                                III Test Freq:
1-NHY-250000. This valve is not equipped with safety related air. Manual operator action                                  PI Test Freq:  2 Years may be required to align this valve in certain conditions.                                                              RV Test Freq:
FS Test Dir:  Closed ST Test Dir:  Closed
 
==References:==
P&ID D20686, FSAR Section 15.1.5, DWG 1-NHY-250000, DBD-FW-01, 1-NHY-503583, OX1426.20 FW-                                                                                                          FW-CSJ-7 H-5      NS        B        16.0 GLV            ADA              A      O        C        C    TP-8            X  X                        X    X FCV540 Remarks:
SG D Feed Reg. valve. This valve is open during power operation and closes on receipt of                              Open Test Freq:
a feedwater isolation signal. Closure of this valve is credited in the steam line piping failure                      Close Test Freq:  CSD analysis FSAR Section 15.1.5, and it has a critical closure time limit of 5 seconds in DWG                                III Test Freq:
1-NHY-250000. This valve is not equipped with safety related air. Manual operator action                                  PI Test Freq:  2 Years may be required to align this valve in certain conditions.                                                              RV Test Freq:
FS Test Dir:  Closed
 
==References:==
P&ID D20686, FSAR Section 15.1.5, DWG 1-NHY-250000, DBD-FW-01, 1-                                              ST Test Dir:  Closed NHY-503583, OX1426.20 1-F4.102 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      FW P&ID No.:    D20686 IST VALVE TEST TABLE Valve Positions    Tech Pos.              IST Program Plan Commitment Size (in.)                                                        Relief Req.
P&ID              Valve                                                                        C.S. Just.
Valve Number            Class                  and        Actuator Type      A/P    NRM      SAF      FAL              DI DBV FE  FS      III  LJ  LK  PE PI RT ST CME Coord              (CAT)                                                                        Ref. Just.
Type FW-LV4210      F-5      NS        B        4.0 GLV            ADA            A        C        C        C  FW-CSJ-7            X  X                        X    X Remarks:                                                                                            TP-8 SG A Feed Reg. bypass valve. This valve may open during power operation up to 20%,                                    Open Test Freq:
and closes on receipt of a feedwater isolation signal. Closure of this valve is credited in the                        Close Test Freq:  CSD steam line piping failure analysis FSAR Section 15.1.5, and it has a critical closure time limit                          III Test Freq:
of 5 seconds in DWG 1-NHY-250000. This valve is also opened to align the SUFP to SG A                                    PI Test Freq:  2 Years as required by TS 4.7.1.2.2.b. This valve is not equipped with safety related air. Manual                                RV Test Freq:
operator action may be required to align this valve in certain conditions. This valve is                                    FS Test Dir:  Closed defined as Active per UFSAR Table 3.9(B)-28 because under certain plant scenarios the                                      ST Test Dir:  Closed valve will change obturator position to achieve its safety function.
 
==References:==
P&ID D20686, FSAR Section 15.1.5, DWG 1-NHY-250000, DBD-FW-01, 1-NHY-503583, OX1426.20, UFSAR Table 3.9(B)-28 FW-LV4220      D-5      NS        B        4.0 GLV            ADA            A        C        C        C  FW-CSJ-7            X  X                        X    X Remarks:                                                                                            TP-8 SG B Feed Reg. bypass valve. This valve may open during power operation up to 20%,                                    Open Test Freq:
and closes on receipt of a feedwater isolation signal. Closure of this valve is credited in the                        Close Test Freq:  CSD steam line piping failure analysis FSAR Section 15.1.5, and it has a critical closure time                                III Test Freq:
limit of 5 seconds in DWG 1-NHY-250000. This valve is also opened to align the SUFP to                                    PI Test Freq:  2 Years SG#2 as required by TS 4.7.1.2.2.b. This valve is not equipped with safety related air.                                  RV Test Freq:
Manual operator action may be required to align this valve in certain conditions. This valve                                FS Test Dir:  Closed is defined as Active per UFSAR Table 3.9(B)-28 because under certain plant scenarios the                                    ST Test Dir:  Closed valve will change obturator position to achieve its safety function.
 
==References:==
P&ID D20686, FSAR Section 15.1.5, DWG 1-NHY-250000, DBD-FW-01, 1-NHY-503583, OX1426.20, UFSAR Table 3.9(B)-28 1-F4.103 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      FW P&ID No.:    D20686 IST VALVE TEST TABLE Valve Positions    Tech Pos.              IST Program Plan Commitment Size (in.)                                                        Relief Req.
P&ID              Valve                                                                        C.S. Just.
Valve Number            Class                  and        Actuator Type      A/P    NRM      SAF      FAL              DI DBV FE  FS      III  LJ  LK  PE PI RT ST CME Coord              (CAT)                                                                        Ref. Just.
Type FW-LV4230      B-5      NS        B        4.0 GLV            ADA            A        C        C        C  FW-CSJ-7            X  X                        X    X Remarks:                                                                                            TP-8 SG C Feed Reg. bypass valve. This valve may open during power operation up to 20%,                                    Open Test Freq:
and closes on receipt of a feedwater isolation signal. Closure of this valve is credited in the                        Close Test Freq:  CSD steam line piping failure analysis FSAR Section 15.1.5, and it has a critical closure time limit                          III Test Freq:
of 5 seconds in DWG 1-NHY-250000. This valve is also opened to align the SUFP to SG#3                                    PI Test Freq:  2 Years as required by TS 4.7.1.2.2.b. This valve is not equipped with safety related air. Manual                                RV Test Freq:
operator action may be required to align this valve in certain conditions. This valve is                                    FS Test Dir:  Closed defined as Active per UFSAR Table 3.9(B)-28 because under certain plant scenarios the                                      ST Test Dir:  Closed valve will change obturator position to achieve its safety function.
 
==References:==
P&ID D20686, FSAR Section 15.1.5, DWG 1-NHY-250000, DBD-FW-01, 1-NHY-503583, OX1426.20, UFSAR Table 3.9(B)-28 FW-LV4240      H-5      NS        B        4.0 GLV            ADA            A        C        C        C  FW-CSJ-7            X  X                        X    X Remarks:                                                                                            TP-8 SG D Feed Reg. bypass valve. This valve may open during power operation up to 20%,                                    Open Test Freq:
and closes on receipt of a feedwater isolation signal. Closure of this valve is credited in the                        Close Test Freq:  CSD steam line piping failure analysis FSAR Section 15.1.5, and it has a critical closure time                                III Test Freq:
limit of 5 seconds in DWG 1-NHY-250000. This valve is also opened to align the SUFP to                                    PI Test Freq:  2 Years SG#4 as required by TS 4.7.1.2.2.b. This valve is not equipped with safety related air.                                  RV Test Freq:
Manual operator action may be required to align this valve in certain conditions. This valve                                FS Test Dir:  Closed is defined as Active per UFSAR Table 3.9(B)-28 because under certain plant scenarios the                                    ST Test Dir:  Closed valve will change obturator position to achieve its safety function.
 
==References:==
P&ID D20686, FSAR Section 15.1.5, DWG 1-NHY-250000, DBD-FW-01, 1-NHY-503583, OX1426.20, UFSAR Table 3.9(B)-28 1-F4.104 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      FW P&ID No.:    D20687 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID                Valve                      Actuator                                  C.S. Just.
Valve Number          Class                    and                        A/P    NRM    SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                      Type                                    Ref. Just.
Type FW-V163        A-7      NS        B        6.0 GTV        MOA          A        C      O        -  TP-8          X  X          X                    X    X Remarks:
Startup feedwater pump discharge to the EFW header isolation valve. This valve is                              Open Test Freq:    Refueling normally closed and is opened to align the SUFP to the EFW discharge header to support                          Close Test Freq:
EFW reliability on loss of EFW pumps. This valve is equipped with motor operators which                            III Test Freq: MOV is powered by a Bus E5 power supply and is controlled from the main control board.                                PI Test Freq:  MOV Design Basis Verification performed as part of Generic Letter 89-10 requirements. MOV                            RV Test Freq:
Acceptance Criteria is currently documented on ES1850.003 Form B datasheet which                                    FS Test Dir:
makes the uncertainty adjustments to values taken directly from C-S-1-80904.                                        ST Test Dir:  Open
 
==References:==
P&ID D20687, TS 3.7.1.2, UFSAR Section 10.4.12, 1-NHY-504162, ES1850.003, C-S-1-80904 1-F4.105 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      FW P&ID No.:    D20688 IST VALVE TEST TABLE Valve Positions      Tech Pos.              IST Program Plan Commitment Size (in.)                                                      Relief Req.
P&ID              Valve                        Actuator                                      C.S. Just.
Valve Number            Class                  and                        A/P      NRM      SAF    FAL                DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                          Type                                        Ref. Just.
Type FW-FV4214A    G-5        3        B        4.0 GLV            MOA          A        O      O/C      -        --        X  X          X                    X      X Remarks:
EFW discharge to SG A isolation valve. This valve is normally open, may be throttled to                              Open Test Freq:    Refueling control feed rate during accident conditions, and is automatically closed on high EFW                                Close Test Freq:  Refueling header flow (faulted steam generator condition). Design Basis Verification performed as                                  III Test Freq: MOV part of Generic Letter 89-10 requirements. MOV Acceptance Criteria is currently                                          PI Test Freq:  MOV documented on ES1850.003 Form B datasheet which makes the uncertainty adjustments                                      RV Test Freq:
to values taken directly from C-S-1-80904.                                                                                FS Test Dir:
References; P&ID D20688, DBD-EFW-01, ES1850.003, C-S-1-80904                                                              ST Test Dir:  Open/Closed FW-FV4214B    G-5        3        B        4.0 GLV            MOA          A        O      O/C      -        --        X  X          X                    X      X Remarks:
EFW discharge to SG A isolation valve. This valve is normally open, may be throttled to                              Open Test Freq:    Refueling control feed rate during accident conditions, and is automatically closed on high EFW                                Close Test Freq:  Refueling header flow (faulted steam generator condition). Design Basis Verification performed as                                  III Test Freq: MOV part of Generic Letter 89-10 requirements. MOV Acceptance Criteria is currently                                          PI Test Freq:  MOV documented on ES1850.003 Form B datasheet which makes the uncertainty adjustments                                      RV Test Freq:
to values taken directly from C-S-1-80904.                                                                                FS Test Dir:
References; P&ID D20688, DBD-EFW-01, ES1850.003, C-S-1-80904                                                              ST Test Dir:  Open/Closed FW-FV4224A    G-7        3        B        4.0 GLV            MOA          A        O      O/C      - --                X  X          X                    X      X Remarks:
EFW discharge to SG B isolation valve. This valve is normally open, may be throttled to                              Open Test Freq:    Refueling control feed rate during accident conditions, and is automatically closed on high EFW                                Close Test Freq:  Refueling header flow (faulted steam generator condition). Design Basis Verification performed as                                  III Test Freq: MOV part of Generic Letter 89-10 requirements. MOV Acceptance Criteria is currently                                          PI Test Freq:  MOV documented on ES1850.003 Form B datasheet which makes the uncertainty adjustments                                      RV Test Freq:
to values taken directly from C-S-1-80904.                                                                                FS Test Dir:
References; P&ID D20688, DBD-EFW-01, ES1850.003, C-S-1-80904                                                              ST Test Dir:  Open/Closed FW-FV4224B    G-7        3        B        4.0 GLV            MOA          A        O      O/C      -        --        X  X          X                    X      X Remarks:
EFW discharge to SG B isolation valve. This valve is normally open, may be throttled to                              Open Test Freq:    Refueling control feed rate during accident conditions, and is automatically closed on high EFW                                Close Test Freq:  Refueling header flow (faulted steam generator condition). Design Basis Verification performed as                                  III Test Freq: MOV part of Generic Letter 89-10 requirements. MOV Acceptance Criteria is currently                                          PI Test Freq:  MOV documented on ES1850.003 Form B datasheet which makes the uncertainty adjustments                                      RV Test Freq:
to values taken directly from C-S-1-80904.                                                                                FS Test Dir:
References; P&ID D20688, DBD-EFW-01, ES1850.003, C-S-1-80904                                                              ST Test Dir:  Open/Closed 1-F4.106 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      FW P&ID No.:    D20688 IST VALVE TEST TABLE Valve Positions      Tech Pos.              IST Program Plan Commitment Size (in.)                                                      Relief Req.
P&ID              Valve                        Actuator                                      C.S. Just.
Valve Number            Class                  and                        A/P      NRM      SAF    FAL                DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                          Type                                        Ref. Just.
Type FW-FV4234A    G-9        3        B        4.0 GLV            MOA          A        O      O/C      -        --        X  X          X                    X      X Remarks:
EFW discharge to SG C isolation valve. This valve is normally open, may be throttled to                              Open Test Freq:    Refueling control feed rate during accident conditions, and is automatically closed on high EFW                                Close Test Freq:  Refueling header flow (faulted steam generator condition). Design Basis Verification performed as                                  III Test Freq: MOV part of Generic Letter 89-10 requirements. MOV Acceptance Criteria is currently                                          PI Test Freq:  MOV documented on ES1850.003 Form B datasheet which makes the uncertainty adjustments                                      RV Test Freq:
to values taken directly from C-S-1-80904.                                                                                FS Test Dir:
References; P&ID D20688, DBD-EFW-01, ES1850.003, C-S-1-80904                                                              ST Test Dir:  Open/Closed FW-FV4234B    G-9        3        B        4.0 GLV            MOA          A        O      O/C      - --                X  X          X                    X      X Remarks:
EFW discharge to SG C isolation valve. This valve is normally open, may be throttled to                              Open Test Freq:    Refueling control feed rate during accident conditions, and is automatically closed on high EFW                                Close Test Freq:  Refueling header flow (faulted steam generator condition). Design Basis Verification performed as                                  III Test Freq: MOV part of Generic Letter 89-10 requirements. MOV Acceptance Criteria is currently                                          PI Test Freq:  MOV documented on ES1850.003 Form B datasheet which makes the uncertainty adjustments                                      RV Test Freq:
to values taken directly from C-S-1-80904.                                                                                FS Test Dir:
References; P&ID D20688, DBD-EFW-01, ES1850.003, C-S-1-80904                                                              ST Test Dir:  Open/Closed FW-FV4244A    G-11        3        B        4.0 GLV            MOA          A        O      O/C      -        --        X  X          X                    X      X Remarks:
EFW discharge to SG D isolation valve. This valve is normally open, may be throttled to                              Open Test Freq:    Refueling control feed rate during accident conditions, and is automatically closed on high EFW                                Close Test Freq:  Refueling header flow (faulted steam generator condition). Design Basis Verification performed as                                  III Test Freq: MOV part of Generic Letter 89-10 requirements. MOV Acceptance Criteria is currently                                          PI Test Freq:  MOV documented on ES1850.003 Form B datasheet which makes the uncertainty adjustments                                      RV Test Freq:
to values taken directly from C-S-1-80904.                                                                                FS Test Dir:
References; P&ID D20688, DBD-EFW-01, ES1850.003, C-S-1-80904                                                              ST Test Dir:  Open/Closed FW-FV4244B    G-11        3        B        4.0 GLV            MOA          A        O      O/C      -        --        X  X          X                    X      X Remarks:
EFW discharge to SG D isolation valve. This valve is normally open, may be throttled to                              Open Test Freq:    Refueling control feed rate during accident conditions, and is automatically closed on high EFW                                Close Test Freq:  Refueling header flow (faulted steam generator condition). Design Basis Verification performed as                                  III Test Freq: MOV part of Generic Letter 89-10 requirements. MOV Acceptance Criteria is currently                                          PI Test Freq:  MOV documented on ES1850.003 Form B datasheet which makes the uncertainty adjustments                                      RV Test Freq:
to values taken directly from C-S-1-80904.                                                                                FS Test Dir:
ST Test Dir:  Open/Closed References; P&ID D20688, DBD-EFW-01, ES1850.003, C-S-1-80904 1-F4.107 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      FW P&ID No.:    D20688 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID              Valve                      Actuator                                  C.S. Just.
Valve Number            Class                  and                      A/P    NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                        Type                                    Ref. Just.
Type FW-V64        D-5        3        C        6.0 CHV          SEA          A      C      O/C      - FW-CSJ-4            X Remarks:
EFW pump A discharge check valve. This valve opens when the EFW pump is operating                              Open Test Freq:    CSD and must close to prevent back flow through an idle pump.                                                      Close Test Freq:  CSD III Test Freq:
References P&ID D20688                                                                                            PI Test Freq:
RV Test Freq:
FS Test Dir:
ST Test Dir:
FW-V70        C-11        3        C        6.0 CHV          SEA          A      C      O/C      - FW-CSJ-4            X Remarks:
EFW pump B discharge check valve. This valve opens when the EFW pump is operating,                              Open Test Freq:    CSD and must close to prevent back flow through an idle pump.                                                      Close Test Freq:  CSD III Test Freq:
References P&ID D20688                                                                                            PI Test Freq:
RV Test Freq:
FS Test Dir:
ST Test Dir:
FW-V216        E-4        3        C        6.0 SCV          SEA          A      C      C        - FW-CSJ-5        X Remarks:
Startup feedwater pump discharge to EFW header stop check valve. This valve is normally                        Open Test Freq:    CSD closed for SC-3/NNS boundary isolation.                                                                        Close Test Freq:  CSD III Test Freq:
 
==References:==
P&ID D20688, TS 4.7.1.2.2.b.                                                                          PI Test Freq:
RV Test Freq:
FS Test Dir:
ST Test Dir:
FW-V346        D-7        3        B        4.0 GLV          MOA          A      C      O/C      -      --        X  X          X                    X      X Remarks:
EFW pump A recirculation isolation valve to CST. The valve is normally closed and is                            Open Test Freq:    Refueling opened when EFW to the SG is throttled. This valve may be opened and closed in                                  Close Test Freq:  Refueling response to system flow requirements to ensure adequate flow is delivered to the SG and                            III Test Freq: MOV minimum pump flow requirements are also met. Design Basis Verification performed as                                PI Test Freq:  MOV part of Generic Letter 89-10 requirements. MOV Acceptance Criteria is currently                                  RV Test Freq:
documented on ES1850.003 Form B datasheet which makes the uncertainty adjustments                                    FS Test Dir:
to values taken directly from C-S-1-80904.
ST Test Dir:  Open/Closed
 
==References:==
P&ID D20688, DBD-EFW-01, ES1850.003, C-S-1-80904 1-F4.108 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      FW P&ID No.:    D20688 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                  Relief Req.
P&ID                  Valve                      Actuator                                  C.S. Just.
Valve Number            Class                    and                        A/P      NRM    SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord                (CAT)                          Type                                    Ref. Just.
Type FW-V347        D-9        3        B        4.0 GLV            MOA          A        C      O/C      -      --        X  X          X                    X      X Remarks:
EFW pump B recirculation isolation valve to CST. The valve is normally closed and is                                Open Test Freq:    Refueling opened when EFW to the SG is throttled. This valve may be opened and closed in                                      Close Test Freq:  Refueling response to system flow requirements to ensure adequate flow is delivered to the SG and                                III Test Freq: MOV minimum pump flow requirements are also met. Design Basis Verification performed as                                    PI Test Freq:  MOV part of Generic Letter 89-10 requirements. MOV Acceptance Criteria is currently                                      RV Test Freq:
documented on ES1850.003 Form B datasheet which makes the uncertainty adjustments                                        FS Test Dir:
to values taken directly from C-S-1-80904.
ST Test Dir:  Open/Closed
 
==References:==
P&ID D20688, DBD-EFW-01, ES1850.003, C-S-1-80904 FW-V349        A-11        3        C        4.0 CHV            SEA          A        C      O/C      - FW-CSJ-6            X Remarks:
EFW pumps A&B recirculation common line check valve. This valve opens when the EFW                                  Open Test Freq:    CSD pumps are operating. Valve closes to provide backup protection to FW-V351 and the                                  Close Test Freq:  CSD Turbine bearing oil cooler, specifically, during a seismic event.                                                      III Test Freq:
PI Test Freq:
References P&ID D20688                                                                                                RV Test Freq:
FS Test Dir:
Test Dir:
FW-V350        D-7        3        C        3.0 CHV            SEA          A        C      O/C      -      --            X Remarks:
EFW pump A recirculation check valve. This valve opens when the EFW pump is operating                              Open Test Freq:    Quarterly and must close to prevent back flow through an idle pump.                                                          Close Test Freq:  Quarterly III Test Freq:
References P&ID D20688                                                                                                PI Test Freq:
RV Test Freq:
FS Test Dir:
ST Test Dir:
FW-V351        B-7        3        C        1.0 CHV            SEA          A        C      O/C      - FW-CSJ-6            X Remarks:
Turbine driven EFW pump oil cooler outlet check valve. This valve opens when the pump                              Open Test Freq:    CSD is operating, to discharge water from the turbine bearing oil cooler to the EFW common                              Close Test Freq:  CSD recirculation line to the CST. Required to close to protect CST inventory in the event the                              III Test Freq:
Turbine Bearing Oil cooler fails during a seismic event.                                                              PI Test Freq:
RV Test Freq:
 
==Reference:==
P&ID D20688                                                                                                  FS Test Dir:
ST Test Dir:
1-F4.109 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      FW P&ID No.:    D20688 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID                Valve                      Actuator                                  C.S. Just.
Valve Number            Class                  and                        A/P    NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                      Type                                      Ref. Just.
Type FW-V353        D-9        3        C        3.0 CHV        SEA          A        C      O/C      -      --            X Remarks:
EFW pump B recirculation check valve. This valve opens when the EFW pump is operating                            Open Test Freq:    Quarterly and must close to prevent back flow through an idle pump.                                                        Close Test Freq:  Quarterly III Test Freq:
References P&ID D20688                                                                                              PI Test Freq:
RV Test Freq:
FS Test Dir:
ST Test Dir:
FW-V357        E-4        3        C        6.0 CHV        SEA          A        C      C        - FW-CSJ-5            X Remarks:
Startup feedwater pump discharge to EFW header check valve. This valve is normally                              Open Test Freq:    CSD closed for SC-3/NNS boundary isolation.                                                                          Close Test Freq:  CSD III Test Freq:
 
==References:==
P&ID D20688, TS 4.7.1.2.2.b.                                                                            PI Test Freq:
RV Test Freq:
FS Test Dir:
ST Test Dir:
FW-V156        H-4      NS        B        6.0 GTV        MOA          A        C      O        -  TP-8          X  X          X                    X      X Remarks:
Startup feedwater pump discharge to the EFW header isolation valve. This valve is                                Open Test Freq:    Refueling normally closed and is opened to align the SUFP to the EFW discharge header to support                          Close Test Freq:
EFW reliability on loss of EFW pumps. This valve is equipped with motor operators which                              III Test Freq: MOV is powered by a Bus E5 power supply and is controlled from the main control board.                                  PI Test Freq:  MOV Design Basis Verification performed as part of Generic Letter 89-10 requirements. MOV                              RV Test Freq:
Acceptance Criteria is currently documented on ES1850.003 Form B datasheet which                                      FS Test Dir:
makes the uncertainty adjustments to values taken directly from C-S-1-80904.                                          ST Test Dir:  Open This valve is not included as Active in UFSAR Table 3.9(B)-28. However, this valve and FW-V163 must both open to supply the EFW header flow path from the SUFP.
 
==References:==
P&ID D20688, TS 3.7.1.2, UFSAR Section 10.4.12, 1-NHY-504162, ES1850.003, C-S-1-80904 1-F4.110 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      IA P&ID No.:    D20643 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                  Relief Req.
P&ID            Valve                                                                    C.S. Just.
Valve Number          Class                  and        Actuator Type      A/P    NRM    SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE  PI RT ST CME Coord            (CAT)                                                                    Ref. Just.
Type IA-V531        F-9      2      A/C        2.0 CHV            SEA            A      C      C        -      --                              X                      X Remarks:
IA IRC containment isolation valve (X-68)- subject to Appendix J Type C LLRT. Normally                          Open Test Freq:
closed in Modes 1-4, unless being used to provide IA to containment.                                            Close Test Freq:
III Test Freq:
 
==References:==
P&ID D20643, UFSAR Table 6.2-83.                                                                        PI Test Freq:
RV Test Freq:
FS Test Dir:
ST Test Dir:
SYSTEM:      IA P&ID No.:    D20645 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                  Relief Req.
P&ID            Valve                                                                    C.S. Just.
Valve Number          Class                  and        Actuator Type      A/P    NRM    SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE  PI RT ST CME Coord            (CAT)                                                                    Ref. Just.
Type IA-V530        E-6      2        A        3.0 GLV            ADA            A      C      C      C      --            X  X            X            X      X Remarks:
IA Cross-connect ORC containment isolation valve (X-68)- subject to Appendix J Type C                            Open Test Freq:
LLRT. Normally closed in Modes 1-4, unless being used to provide IA to containment.                              Close Test Freq:  Quarterly III Test Freq:
 
==References:==
P&ID D20645, UFSAR Table 6.2-83.                                                                        PI Test Freq:  2 Years RV Test Freq:
FS Test Dir:  Closed ST Test Dir:  Closed 1-F4.111 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      LD P&ID No.:    D20864 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                  Relief Req.
P&ID              Valve                                                                  C.S. Just.
Valve Number          Class                  and        Actuator Type    A/P      NRM    SAF    FAL            DI DBV FE  FS      III  LJ  LK PE  PI RT ST CME Coord              (CAT)                                                                  Ref. Just.
Type LD-V1          B-8      2        A      0.75 GLV          MAA            P      LC      LC      -      --                              X Remarks:
CP-405 -IRC -CIV for penetration X subject to Appendix J Type C LLRT.                                        Open Test Freq:
Administratively locked closed. Provides communication from the containment atmosphere                          Close Test Freq:
to pressure sensing devices (temporary test instrumentation) during Type A Integrated Leak                          III Test Freq:
Rate Tests only.                                                                                                    PI Test Freq:
RV Test Freq:
 
==References:==
P&ID D20864, UFSAR Table 6.2-83                                                                          FS Test Dir:
ST Test Dir:
LD-V2          B-7      2        A      0.75 GLV          MAA            P      LC      LC      -      --                              X Remarks:
CP-405 -ORC -CIV for penetration X subject to Appendix J Type C LLRT.                                        Open Test Freq:
Administratively locked closed. Provides communication from the containment atmosphere                          Close Test Freq:
to pressure sensing devices (temporary test instrumentation) during Type A Integrated Leak                          III Test Freq:
Rate Tests only.                                                                                                    PI Test Freq:
RV Test Freq:
 
==References:==
P&ID D20864, UFSAR Table 6.2-83                                                                          FS Test Dir:
ST Test Dir:
1-F4.112 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      MS P&ID No.:    D20580 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                  Relief Req.
P&ID                Valve                                                                  C.S. Just.
Valve Number            Class                    and        Actuator Type    A/P      NRM    SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE  PI RT ST CME Coord              (CAT)                                                                    Ref. Just.
Type MS-PV3001      D-10      2          B        10.0 GLV          APA            A        C      O/C    C                      X  X                          X    X Remarks:
SG A atmospheric relief valve. This valve is normally closed and is cycled open and closed                          Open Test Freq:    Quarterly to remove decay heat when the condenser and associated secondary systems are                                        Close Test Freq:  Quarterly unavailable. This valve is also a containment isolation valve for penetration X exempt                              III Test Freq:
from Appendix J Type C LLRT.                                                                                          PI Test Freq:  2 Years RV Test Freq:
 
==References:==
P&ID D20580, UFSAR Sections 5.4.7 & 7.4, Table 6.2-83                                                        FS Test Dir:  Closed ST Test Dir:  Open/Closed MS-PV3004      H-10      2          B        10.0 GLV          APA            A        C      O/C    C      --            X  X                          X    X Remarks:
SG D atmospheric relief valve. This valve is normally closed and is cycled open and closed                          Open Test Freq:    Quarterly to remove decay heat when the condenser and associated secondary systems are                                        Close Test Freq:  Quarterly unavailable. This valve is also a containment isolation valve for penetration X exempt                              III Test Freq:
from Appendix J Type C LLRT.                                                                                          PI Test Freq:  2 Years RV Test Freq:
 
==References:==
P&ID D20580, UFSAR Sections 5.4.7 & 7.4, Table 6.2-83.                                                      FS Test Dir:  Closed ST Test Dir:  Open/Closed MS-V5          D-10      2          B        6.0 GTV          MAA            A        O      C      -      --            X Remarks:
A SG ASDV ISOLATION (LO) valve. This valve isolates MS-PV3001 ASDV. This valve has                                  Open Test Freq:
an active safety function to manually close to mitigate the radiological consequences of a                          Close Test Freq:  2 Years steam generator tube rupture (SGTR) accident. Valve was added to IST program as a                                      III Test Freq:
result of addition to the Active Valve List per EC 289197. No Appendix J requirements.                                PI Test Freq:
RV Test Freq:
 
==References:==
P&ID D20580, UFSAR Section 15.6.3, Table 3.9(B)-27, EC 289197                                                FS Test Dir:
ST Test Dir:
6.0                                                          --
MS-V6          C-8        2          C REV/SEV SEA            A        C      O      -                                                        X Remarks:
SG A safety valve. This valve provides over pressure protection for the steam generator /                          Open Test Freq:
MS system, provides for reactor decay heat removal, and is a containment isolation valve                            Close Test Freq:
for penetration X exempt from Appendix J Type C LLRT.                                                                III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20580, UFSAR Section 5.4.7, 7.4, 10.3, Table 6.2-83.                                                RV Test Freq:    5 Years FS Test Dir:
ST Test Dir:
1-F4.113 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      MS P&ID No.:    D20580 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                    Relief Req.
P&ID              Valve                                                                    C.S. Just.
Valve Number          Class                  and        Actuator Type    A/P      NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE PI RT ST CME Coord              (CAT)                                                                    Ref. Just.
Type 6.0                                                            --
MS-V7          C-8        2        C REV/SEV SEA            A        C      O        -                                                      X Remarks:
SG A safety valve. This valve provides over pressure protection for the steam generator /                          Open Test Freq:
MS system, provides for reactor decay heat removal, and is a containment isolation valve                          Close Test Freq:
for penetration X exempt from Appendix J Type C LLRT.                                                              III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20580, UFSAR Section 5.4.7, 7.4, 10.3, Table 6.2-83                                                RV Test Freq:    5 Years FS Test Dir:
ST Test Dir:
6.0                                                            --
MS-V8          C-7        2        C REV/SEV SEA            A        C      O        -                                                      X Remarks:
SG A safety valve. This valve provides over pressure protection for the steam generator /                          Open Test Freq:
MS system, provides for reactor decay heat removal, and is a containment isolation valve                          Close Test Freq:
for penetration X exempt from Appendix J Type C LLRT.                                                              III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20580, UFSAR Section 5.4.7, 7.4, 10.3, Table 6.2-83                                                RV Test Freq:    5 Years FS Test Dir:
ST Test Dir:
6.0                                                            --
MS-V9          C-6        2        C REV/SEV SEA            A        C      O        -                                                      X Remarks:
SG A safety valve. This valve provides over pressure protection for the steam generator /                          Open Test Freq:
MS system, provides for reactor decay heat removal, and is a containment isolation valve                          Close Test Freq:
for penetration X exempt from Appendix J Type C LLRT.                                                              III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20580, UFSAR Section 5.4.7, 7.4, 10.3, Table 6.2-83                                                RV Test Freq:    5 Years FS Test Dir:
ST Test Dir:
1-F4.114 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      MS P&ID No.:    D20580 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                  Relief Req.
P&ID                Valve                                                                  C.S. Just.
Valve Number            Class                    and        Actuator Type    A/P      NRM    SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE PI RT ST CME Coord              (CAT)                                                                    Ref. Just.
Type 6.0                                                          --
MS-V10        C-6        2          C REV/SEV SEA            A        C      O        -                                                      X Remarks:
SG A safety valve. This valve provides over pressure protection for the steam generator /                          Open Test Freq:
MS system, provides for reactor decay heat removal, and is a containment isolation valve                            Close Test Freq:
for penetration X exempt from Appendix J Type C LLRT.                                                                III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20580, UFSAR Section 5.4.7, 7.4, 10.3, Table 6.2-83                                                RV Test Freq:    5 Years FS Test Dir:
ST Test Dir:
MS-V49        G-10        2          B        6.0 GTV          MAA            A        O      C        -      --            X Remarks:
D SG ASDV ISOLATION (LO) valve. This valve isolates MS-PV3004 ASDV. This valve has                                  Open Test Freq:
an active safety function to manually close to mitigate the radiological consequences of a                          Close Test Freq:  2 Years steam generator tube rupture (SGTR) accident. Valve was added to IST program as a                                      III Test Freq:
result of addition to the Active Valve List per EC 289197. No Appendix J requirements.                                PI Test Freq:
RV Test Freq:
 
==References:==
P&ID D20580, UFSAR Section 15.6.3, Table 3.9(B)-27, EC 289197                                                FS Test Dir:
ST Test Dir:
6.0                                                          --
MS-V50        G-8        2          C REV/SEV SEA            A        C      O        -                                                      X Remarks:
SG D safety valve. This valve provides over pressure protection for the steam generator /                          Open Test Freq:
MS system, provides for reactor decay heat removal, and is a containment isolation valve                            Close Test Freq:
for penetration X exempt from Appendix J Type C LLRT.                                                                III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20580, UFSAR Section 5.4.7, 7.4, 10.3, Table 6.2-83                                                RV Test Freq:    5 Years FS Test Dir:
ST Test Dir:
6.0                                                          --
MS-V51        G-8        2          C REV/SEV SEA            A        C      O        -                                                      X Remarks:
SG D safety valve. This valve provides over pressure protection for the steam generator /                          Open Test Freq:
MS system, provides for reactor decay heat removal, and is a containment isolation valve                            Close Test Freq:
for penetration X exempt from Appendix J Type C LLRT.                                                                III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20580, UFSAR Section 5.4.7, 7.4, 10.3, Table 6.2-83                                                RV Test Freq:    5 Years FS Test Dir:
ST Test Dir:
1-F4.115 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      MS P&ID No.:    D20580 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                    Relief Req.
P&ID              Valve                                                                    C.S. Just.
Valve Number          Class                  and        Actuator Type    A/P      NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE PI RT ST CME Coord              (CAT)                                                                    Ref. Just.
Type 6.0                                                            --
MS-V52        G-7        2        C REV/SEV SEA            A        C      O        -                                                      X Remarks:
SG D safety valve. This valve provides over pressure protection for the steam generator /                          Open Test Freq:
MS system, provides for reactor decay heat removal, and is a containment isolation valve                          Close Test Freq:
for penetration X exempt from Appendix J Type C LLRT.                                                              III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20580, UFSAR Section 5.4.7, 7.4, 10.3, Table 6.2-83                                                RV Test Freq:    5 Years FS Test Dir:
ST Test Dir:
6.0                                                            --
MS-V53        G-6        2        C REV/SEV SEA            A        C      O        -                                                      X Remarks:
SG D safety valve. This valve provides over pressure protection for the steam generator /                          Open Test Freq:
MS system, provides for reactor decay heat removal, and is a containment isolation valve                          Close Test Freq:
for penetration X exempt from Appendix J Type C LLRT.                                                              III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20580, UFSAR Section 5.4.7, 7.4, 10.3, Table 6.2-83                                                RV Test Freq:    5 Years FS Test Dir:
ST Test Dir:
6.0                                                            --
MS-V54        G-6        2        C REV/SEV SEA            A        C      O        -                                                      X Remarks:
SG D safety valve. This valve provides over pressure protection for the steam generator /                          Open Test Freq:
MS system, provides for reactor decay heat removal, and is a containment isolation valve                          Close Test Freq:
for penetration X exempt from Appendix J Type C LLRT.                                                              III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20580, UFSAR Section 5.4.7, 7.4, 10.3, Table 6.2-83                                                RV Test Freq:    5 Years FS Test Dir:
ST Test Dir:
1-F4.116 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      MS P&ID No.:    D20581 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                  Relief Req.
P&ID                Valve                                                                  C.S. Just.
Valve Number            Class                    and        Actuator Type    A/P      NRM    SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE  PI RT ST CME Coord              (CAT)                                                                    Ref. Just.
Type MS-PV3002    G-10        2          B        10.0 GLV          APA            A        C      O/C    C      --            X  X                          X    X Remarks:
SG B atmospheric relief valve. This valve is normally closed and is cycled open and closed                          Open Test Freq:    Quarterly to remove decay heat when the condenser and associated secondary systems are                                        Close Test Freq:  Quarterly unavailable. This valve is also a containment isolation valve for penetration X exempt                              III Test Freq:
from Appendix J Type C LLRT.                                                                                          PI Test Freq:  2 Years RV Test Freq:
 
==References:==
P&ID D20581, UFSAR Sections 5.4.7 & 7.4, Table 6.2-83                                                        FS Test Dir:  Closed ST Test Dir:  Open/Closed MS-PV3003      D-10      2          B        10.0 GLV          APA            A        C      O/C    C      --            X  X                          X    X Remarks:
SG C atmospheric relief valve. This valve is normally closed and is cycled open and closed                          Open Test Freq:    Quarterly to remove decay heat when the condenser and associated secondary systems are                                        Close Test Freq:  Quarterly unavailable. This valve is also a containment isolation valve for penetration X exempt                              III Test Freq:
from Appendix J Type C LLRT.                                                                                          PI Test Freq:  2 Years RV Test Freq:
 
==References:==
P&ID D20581, UFSAR Sections 5.4.7 & 7.4, Table 6.2-83                                                        FS Test Dir:  Closed ST Test Dir:  Open/Closed MS-V21        G-10        2          B        6.0 GTV          MAA            A        O      C      -      --            X Remarks:
B SG ASDV ISOLATION (LO) valve. This valve isolates MS-PV3002 ASDV. This valve has                                  Open Test Freq:
an active safety function to manually close to mitigate the radiological consequences of a                          Close Test Freq:  2 Years steam generator tube rupture (SGTR) accident. Valve was added to IST program as a                                      III Test Freq:
result of addition to the Active Valve List per EC 289197. No Appendix J requirements.                                PI Test Freq:
RV Test Freq:
 
==References:==
P&ID D20581, UFSAR Section 15.6.3, Table 3.9(B)-27, EC 289197                                                FS Test Dir:
ST Test Dir:
6.0                                                          --
MS-V22        G-8        2          C REV/SEV SEA            A        C      O      -                                                        X Remarks:
SG B safety valve. This valve provides over pressure protection for the steam generator /                          Open Test Freq:
MS system, provides for reactor decay heat removal, and is a containment isolation valve                            Close Test Freq:
for penetration X exempt from Appendix J Type C LLRT.                                                                III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20581, UFSAR Section 5.4.7, 7.4, 10.3, Table 6.2-83                                                RV Test Freq:    5 Years FS Test Dir:
ST Test Dir:
1-F4.117 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      MS P&ID No.:    D20581 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                    Relief Req.
P&ID              Valve                                                                    C.S. Just.
Valve Number          Class                  and        Actuator Type    A/P      NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE PI RT ST CME Coord              (CAT)                                                                    Ref. Just.
Type 6.0                                                            --
MS-V23        G-7        2        C REV/SEV SEA            A        C      O        -                                                      X Remarks:
SG B safety valve. This valve provides over pressure protection for the steam generator /                          Open Test Freq:
MS system, provides for reactor decay heat removal, and is a containment isolation valve                          Close Test Freq:
for penetration X exempt from Appendix J Type C LLRT.                                                              III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20581, UFSAR Section 5.4.7, 7.4, 10.3, Table 6.2-83                                                RV Test Freq:    5 Years FS Test Dir:
ST Test Dir:
6.0                                                            --
MS-V24        G-7        2        C REV/SEV SEA            A        C      O        -                                                      X Remarks:
SG B safety valve. This valve provides over pressure protection for the steam generator /                          Open Test Freq:
MS system, provides for reactor decay heat removal, and is a containment isolation valve                          Close Test Freq:
for penetration X exempt from Appendix J Type C LLRT.                                                              III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20581, UFSAR Section 5.4.7, 7.4, 10.3, Table 6.2-83                                                RV Test Freq:    5 Years FS Test Dir:
ST Test Dir:
6.0 MS-V25        G-6        2        C REV/SEV SEA            A        C      O        -                                                      X Remarks:
SG B safety valve. This valve provides over pressure protection for the steam generator /                          Open Test Freq:
MS system, provides for reactor decay heat removal, and is a containment isolation valve                          Close Test Freq:
for penetration X exempt from Appendix J Type C LLRT.                                                              III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20581, UFSAR Section 5.4.7, 7.4, 10.3, Table 6.2-83                                                RV Test Freq:    5 Years FS Test Dir:
ST Test Dir:
1-F4.118 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      MS P&ID No.:    D20581 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                  Relief Req.
P&ID                Valve                                                                  C.S. Just.
Valve Number            Class                    and        Actuator Type    A/P      NRM    SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE PI RT ST CME Coord              (CAT)                                                                    Ref. Just.
Type 6.0                                                          --
MS-V26        G-5        2          C REV/SEV SEA            A        C      O        -                                                      X Remarks:
SG B safety valve. This valve provides over pressure protection for the steam generator /                          Open Test Freq:
MS system, provides for reactor decay heat removal, and is a containment isolation valve                            Close Test Freq:
for penetration X exempt from Appendix J Type C LLRT.                                                                III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20581, UFSAR Section 5.4.7, 7.4, 10.3, Table 6.2-83                                                RV Test Freq:    5 Years FS Test Dir:
ST Test Dir:
MS-V35        C-10        2          B        6.0 GTV          MAA            A        O      C        -      --            X Remarks:
C SG ASDV ISOLATION (LO) valve. This valve isolates MS-PV3003 ASDV. This valve has                                  Open Test Freq:
an active safety function to manually close to mitigate the radiological consequences of a                          Close Test Freq:  2 Years steam generator tube rupture (SGTR) accident. Valve was added to IST program as a                                      III Test Freq:
result of addition to the Active Valve List per EC 289197. No Appendix J requirements.                                PI Test Freq:
RV Test Freq:
 
==References:==
P&ID D20581, UFSAR Section 15.6.3, Table 3.9(B)-27, EC 289197                                                FS Test Dir:
ST Test Dir:
6.0                                                          --
MS-V36        C-8        2          C REV/SEV SEA            A        C      O        -                                                      X Remarks:
SG C safety valve. This valve provides over pressure protection for the steam generator /                          Open Test Freq:
MS system, provides for reactor decay heat removal, and is a containment isolation valve                            Close Test Freq:
for penetration X exempt from Appendix J Type C LLRT.                                                                III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20581, UFSAR Section 5.4.7, 7.4, 10.3, Table 6.2-83                                                RV Test Freq:    5 Years FS Test Dir:
ST Test Dir:
1-F4.119 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      MS P&ID No.:    D20581 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                    Relief Req.
P&ID              Valve                                                                    C.S. Just.
Valve Number          Class                  and        Actuator Type    A/P      NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE PI RT ST CME Coord              (CAT)                                                                    Ref. Just.
Type 6.0                                                            --
MS-V37        C-8        2        C REV/SEV SEA            A        C      O        -                                                      X Remarks:
SG C safety valve. This valve provides over pressure protection for the steam generator /                          Open Test Freq:
MS system, provides for reactor decay heat removal, and is a containment isolation valve                          Close Test Freq:
for penetration X exempt from Appendix J Type C LLRT.                                                              III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20581, UFSAR Section 5.4.7, 7.4, 10.3, Table 6.2-83                                                RV Test Freq:    5 Years FS Test Dir:
ST Test Dir:
6.0                                                            --
MS-V38        C-7        2        C REV/SEV SEA            A        C      O        -                                                      X Remarks:
SG C safety valve. This valve provides over pressure protection for the steam generator /                          Open Test Freq:
MS system, provides for reactor decay heat removal, and is a containment isolation valve                          Close Test Freq:
for penetration X exempt from Appendix J Type C LLRT.                                                              III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20581, UFSAR Section 5.4.7, 7.4, 10.3, Table 6.2-83                                                RV Test Freq:    5 Years FS Test Dir:
ST Test Dir:
6.0                                                            --
MS-V39        C-6        2        C REV/SEV SEA            A        C      O        -                                                      X Remarks:
SG C safety valve. This valve provides over pressure protection for the steam generator /                          Open Test Freq:
MS system, provides for reactor decay heat removal, and is a containment isolation valve                          Close Test Freq:
for penetration X exempt from Appendix J Type C LLRT.                                                              III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20581, UFSAR Section 5.4.7, 7.4, 10.3, Table 6.2-83                                                RV Test Freq:    5 Years FS Test Dir:
ST Test Dir:
1-F4.120 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      MS P&ID No.:    D20581 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                    Relief Req.
P&ID              Valve                                                                    C.S. Just.
Valve Number          Class                  and        Actuator Type    A/P      NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE PI RT ST CME Coord              (CAT)                                                                    Ref. Just.
Type 6.0                                                            --
MS-V40        C-6        2        C REV/SEV SEA            A        C      O        -                                                      X Remarks:
SG C safety valve. This valve provides over pressure protection for the steam generator /                          Open Test Freq:
MS system, provides for reactor decay heat removal, and is a containment isolation valve                          Close Test Freq:
for penetration X exempt from Appendix J Type C LLRT.                                                              III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20581, UFSAR Section 5.4.7, 7.4, 10.3, Table 6.2-83                                                RV Test Freq:    5 Years FS Test Dir:
ST Test Dir:
1-F4.121 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      MS P&ID No.:    D20582 IST VALVE TEST TABLE Valve Positions    Tech Pos.              IST Program Plan Commitment Size (in.)                                                    Relief Req.
P&ID              Valve                                                                  C.S. Just.
Valve Number            Class              and        Actuator Type    A/P      NRM      SAF      FAL            DI DBV FE  FS      III  LJ  LK  PE PI RT ST CME Coord            (CAT)                                                                  Ref. Just.
Type MS-V94        E-9        3      C      4.0 CHV          SEA            A        C      O/C      -      --                                                    X Remarks:
Main steam supply to FW-TD-2 from SG A check valve. This valve is normally closed,                              Open Test Freq:
opens when steam is admitted to the EFW turbine and must close to prevent reverse flow to                      Close Test Freq:
a faulted steam generator.                                                                                          III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20582, DBD-EFW-01                                                                              RV Test Freq:
FS Test Dir:
ST Test Dir:
MS-V96        E-9        3      C      4.0 CHV          SEA            A        C      O/C      -      --                                                    X Remarks:
Main steam supply to FW-TD-2 from SG B check valve. This valve is normally closed,                              Open Test Freq:
opens when steam is admitted to the EFW turbine and must close to prevent reverse flow to                      Close Test Freq:
a faulted steam generator.                                                                                          III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20582, DBD-EFW-01                                                                              RV Test Freq:
FS Test Dir:
ST Test Dir:
MS-V127        H-12      2      B      4.0 GTV          MAA            P        O        O      -      --                                          X Remarks:
Normally Locked Open valve supplying steam to Turbine Driven EFW Pump FW-P-37A                                  Open Test Freq:
from SG A main steam header. Passive function only. Remote position indication testing                          Close Test Freq:
per ISTC-3700 only.                                                                                                III Test Freq:
PI Test Freq:  2 Years RV Test Freq:
FS Test Dir:
ST Test Dir:
MS-V128        B-12      2      B      4.0 GTV          MAA            P        O        O      -      --                                          X Remarks:
Normally Locked Open valve supplying steam to Turbine Driven EFW Pump FW-P-37A                                  Open Test Freq:
from SG B main steam header. Passive function only. Remote position indication testing                          Close Test Freq:
per ISTC-3700 only.                                                                                                III Test Freq:
PI Test Freq:  2 Years RV Test Freq:
FS Test Dir:
ST Test Dir:
1-F4.122 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      MS P&ID No.:    D20582 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                    Relief Req.
P&ID              Valve                                                                    C.S. Just.
Valve Number            Class                  and        Actuator Type      A/P    NRM    SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE  PI RT ST CME Coord              (CAT)                                                                    Ref. Just.
Type MS-V393      H-10        2        B        3.0 GLV            ADA            A      C      O/C      O      --            X  X                          X    X Remarks:
Turbine driven steam supply isolation valve from SG A. This valve is normally closed and                          Open Test Freq:    Quarterly receives an EFW actuation signal to open. Required to close when EFW is not in operation.                          Close Test Freq:  Quarterly This is also a containment isolation valve for penetration X exempt from Appendix J Type                            III Test Freq:
C LLRT.                                                                                                              PI Test Freq:  2 Years RV Test Freq:
 
==References:==
P&ID D20582, UFSAR Section 6.8, Table 6.2-83                                                                FS Test Dir:  Open ST Test Dir:  Open/Closed MS-V394      B-10        2        B        3.0 GLV            ADA            A      C      O/C      O      --            X  X                          X    X Remarks:
Turbine driven steam supply isolation valve from SG B. This valve is normally closed and                          Open Test Freq:    Quarterly receives an EFW actuation signal to open. Required to close when EFW is not in operation.                          Close Test Freq:  Quarterly This is also a containment isolation valve for penetration X exempt from Appendix J Type                            III Test Freq:
C LLRT. This valve has both an A & B Train power supply and is tested in both directions                              PI Test Freq:  2 Years for B Train and open for A Train.                                                                                    RV Test Freq:
FS Test Dir:  Open
 
==References:==
P&ID D20582, UFSAR Section 6.8, Table 6.2-83                                                                ST Test Dir:  Open/Closed MS-V395        E-8        3        B        4.0 GLV            ADA            A      C      O      O      --            X  X                          X    X Remarks:
Turbine driven EFW Pump common steam supply isolation valve. This valve is normally                                Open Test Freq:    Quarterly closed and receives an EFW actuation signal to open. This valve has both an A & B Train                            Close Test Freq:
power supply and is tested in open directions for B Train and open for A Train.                                        III Test Freq:
PI Test Freq:  2 Years
 
==References:==
P&ID D20582, UFSAR Section 6.8                                                                          RV Test Freq:
FS Test Dir:  Open ST Test Dir:  Open MS-V400      F-11        3        C      0.75 CHV            SEA            A      O      O/C      -      --                                                      X Remarks:
Main steam to FW-TD-2 drain line check valve. This valve is normally open to drain                                Open Test Freq:
condensate from the steam supply line which could cause a turbine overspeed, and closes                            Close Test Freq:
when the steam line isolation valves open.                                                                            III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20582, DBD-EFW-01                                                                                  RV Test Freq:
FS Test Dir:
ST Test Dir:
1-F4.123 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      MS P&ID No.:    D20582 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID            Valve                                                                  C.S. Just.
Valve Number          Class                  and      Actuator Type      A/P    NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK PE  PI RT ST CME Coord            (CAT)                                                                    Ref. Just.
Type MS-V401      F-11      3        C        0.75 CHV        SEA            A        O      O/C      -      --                                                    X Remarks:
Main steam to FW-TD-2 drain line check valve. This valve is normally open to drain                              Open Test Freq:
condensate from the steam supply line which could cause a turbine overspeed, and closes                        Close Test Freq:
when the steam line isolation valves open.                                                                          III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20582, DBD-EFW-01.                                                                              RV Test Freq:
FS Test Dir:
ST Test Dir:
MS-V404        C-7      3        C        0.75 CHV        SEA            A        O      O/C      -      --                                                    X Remarks:
Main steam to FW-TD-2 drain line check valve. This valve is normally open to drain                              Open Test Freq:
condensate from the steam supply line which could cause a turbine overspeed, and closes                        Close Test Freq:
when the steam line isolation valves open.                                                                          III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20582, DBD-EFW-01                                                                              RV Test Freq:
FS Test Dir:
ST Test Dir:
MS-V405        C-7      3        C        0.75 CHV        SEA            A        O      O/C      -      --                                                    X Remarks:
Main steam to FW-TD-2 drain line check valve. This valve is normally open to drain                              Open Test Freq:
condensate from the steam supply line which could cause a turbine overspeed, and closes                        Close Test Freq:
when the steam line isolation valves open.                                                                          III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20582, DBD-EFW-01                                                                              RV Test Freq:
FS Test Dir:
ST Test Dir:
MS-V417      D-11      3        C        0.75 CHV        SEA            A        O      O/C      -      --                                                    X Remarks:
Main steam to FW-TD-2 drain line check valve. This valve is normally open to drain                              Open Test Freq:
condensate from the steam supply line which could cause a turbine overspeed, and closes                        Close Test Freq:
when the steam line isolation valves open.                                                                          III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20582, DBD-EFW-01                                                                              RV Test Freq:
FS Test Dir:
ST Test Dir:
1-F4.124 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      MS P&ID No.:    D20582 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID            Valve                                                                  C.S. Just.
Valve Number          Class                  and      Actuator Type      A/P    NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK PE  PI RT ST CME Coord            (CAT)                                                                    Ref. Just.
Type MS-V418      D-11      3        C        0.75 CHV        SEA            A        O      O/C      -      --                                                    X Remarks:
Main steam to FW-TD-2 drain line check valve. This valve is normally open to drain                              Open Test Freq:
condensate from the steam supply line which could cause a turbine overspeed, and closes                        Close Test Freq:
when the steam line isolation valves open.                                                                          III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20582, DBD-EFW-01                                                                              RV Test Freq:
FS Test Dir:
ST Test Dir:
1-F4.125 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      MS P&ID No.:    D20583 IST VALVE TEST TABLE Valve Positions    Tech Pos.              IST Program Plan Commitment Size (in.)                                                  Relief Req.
P&ID              Valve                        Actuator                                    C.S. Just.
Valve Number          Class                    and                        A/P      NRM      SAF    FAL              DI DBV FE  FS      III  LJ  LK  PE  PI RT ST CME Coord              (CAT)                          Type                                      Ref. Just.
Type MS-V86        F-11      2        B        30.0 GTV        HOA/NDA        A        O        C      -  MS-CSJ-2            X                          X  X    X Remarks:
SG A main steam isolation valve. This valve is normally open and receives a main                                  Open Test Freq:
steam isolation (closure) signal. This is also a containment isolation valve for penetration                      Close Test Freq:  CSD X exempt from Appendix J Type C LLRT.                                                                              III Test Freq:
PI Test Freq:  2 Years
 
==References:==
P&ID D20583, UFSAR Section 10.3 Table 6.2-83                                                            RV Test Freq:
FS Test Dir:
ST Test Dir:  Closed MS-V88        D-11      2        B        30.0 GTV        HOA/NDA        A        O        C      -  MS-CSJ-2            X                          X  X    X Remarks:
SG B main steam isolation valve. This valve is normally open and receives a main                                  Open Test Freq:
steam isolation (closure) signal. This is also a containment isolation valve for penetration                      Close Test Freq:  CSD X exempt from Appendix J Type C LLRT.                                                                              III Test Freq:
PI Test Freq:  2 Years
 
==References:==
P&ID D20583, UFSAR Section 10.3 Table 6.2-83                                                            RV Test Freq:
FS Test Dir:
ST Test Dir:  Closed MS-V90        C-11      2        B        30.0 GTV        HOA/NDA        A        O        C      -  MS-CSJ-2            X                          X  X    X Remarks:
SG C main steam isolation valve. This valve is normally open and receives a main                                  Open Test Freq:
steam isolation (closure) signal. This is also a containment isolation valve for penetration                      Close Test Freq:  CSD X exempt from Appendix J Type C LLRT.                                                                              III Test Freq:
PI Test Freq:  2 Years
 
==References:==
P&ID D20583, UFSAR Section 10.3 Table 6.2-83                                                            RV Test Freq:
FS Test Dir:
ST Test Dir:  Closed MS-V92        G-11      2        B        30.0 GTV        HOA/NDA        A        O        C      -  MS-CSJ-2            X                          X  X    X Remarks:
SG D main steam isolation valve. This valve is normally open and receives a main                                  Open Test Freq:
steam isolation (closure) signal. This is also a containment isolation valve for penetration                      Close Test Freq:  CSD X exempt from Appendix J Type C LLRT.                                                                              III Test Freq:
PI Test Freq:  2 Years
 
==References:==
P&ID D20583, UFSAR Section 10.3 Table 6.2-83                                                            RV Test Freq:
FS Test Dir:
ST Test Dir:  Closed 1-F4.126 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      MS P&ID No.:    D20583 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                              Relief Req.
P&ID                Valve                    Actuator                                  C.S. Just.
Valve Number          Class                    and                      A/P      NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord                (CAT)                      Type                                      Ref. Just.
Type MS-V204        E-11      2          B        4.0 GLV        MOA          A        C        C      -      --        X  X          X                    X    X Remarks:
SG A, main steam bypass valve. This valve is open to warm up the main steam system                              Open Test Freq:
and equalize pressure across the main steam isolation valves, although this is not a                            Close Test Freq:  Refueling safety function. It is closed during power operation and receives a main steam isolation                            III Test Freq: MOV closure signal. This is also a containment isolation valve for penetration X exempt                              PI Test Freq:  MOV from Appendix J Type C LLRT. Design Basis Verification performed as part of Generic                                RV Test Freq:
Letter 89-10 requirements. MOV Acceptance Criteria is currently documented on                                        FS Test Dir:
ES1850.003 Form B datasheet which makes the uncertainty adjustments to values                                        ST Test Dir:  Closed taken directly from C-S-1-80904.
 
==References:==
P&ID D20583, UFSAR Section 10.3, Table 6.2-5, ES1850.003, C-S              80904 MS-V205        D-11      2          B        4.0 GLV        MOA          A        C        C      -      --        X  X          X                    X    X Remarks:
SG B, main steam bypass valve. This valve is open to warm up the main steam system                              Open Test Freq:
and equalize pressure across the main steam isolation valves, although this is not a                            Close Test Freq:  Refueling safety function. It is closed during power operation and receives a main steam isolation                            III Test Freq: MOV closure signal. This is also a containment isolation valve for penetration X exempt                              PI Test Freq:  MOV from Appendix J Type C LLRT. Design Basis Verification performed as part of Generic                                RV Test Freq:
Letter 89-10 requirements. MOV Acceptance Criteria is currently documented on                                        FS Test Dir:
ES1850.003 Form B datasheet which makes the uncertainty adjustments to values                                        ST Test Dir:  Closed taken directly from C-S-1-80904.
 
==References:==
P&ID D20583, UFSAR Section 10.3, Table 6.2-5, ES1850.003, C-S              80904 MS-V206        B-11      2          B        4.0 GLV        MOA          A        C        C      -      --        X  X          X                    X    X Remarks:
SG C, main steam bypass valve. This valve is open to warm up the main steam system                              Open Test Freq:
and equalize pressure across the main steam isolation valves, although this is not a                            Close Test Freq:  Refueling safety function. It is closed during power operation and receives a main steam isolation                            III Test Freq: MOV closure signal. This is also a containment isolation valve for penetration X exempt                              PI Test Freq:  MOV from Appendix J Type C LLRT. Design Basis Verification performed as part of Generic                                RV Test Freq:
Letter 89-10 requirements. MOV Acceptance Criteria is currently documented on                                        FS Test Dir:
ES1850.003 Form B datasheet which makes the uncertainty adjustments to values                                        ST Test Dir:  Closed taken directly from C-S-1-80904.
 
==References:==
P&ID D20583, UFSAR Section 10.3, Table 6.2-5, ES1850.003, C-S              80904 1-F4.127 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      MS P&ID No.:    D20583 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                              Relief Req.
P&ID                Valve                    Actuator                                  C.S. Just.
Valve Number          Class                    and                      A/P      NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord                (CAT)                      Type                                      Ref. Just.
Type MS-V207      G-11        2          B        4.0 GLV        MOA          A        C        C      -      --        X  X          X                    X    X Remarks:
SG D, main steam bypass valve. This valve is open to warm up the main steam system                              Open Test Freq:
and equalize pressure across the main steam isolation valves, although this is not a                            Close Test Freq:  Refueling safety function. It is closed during power operation and receives a main steam isolation                            III Test Freq: MOV closure signal. This is also a containment isolation valve for penetration X exempt                              PI Test Freq:  MOV from Appendix J Type C LLRT. Design Basis Verification performed as part of Generic                                RV Test Freq:
Letter 89-10 requirements. MOV Acceptance Criteria is currently documented on                                        FS Test Dir:
ES1850.003 Form B datasheet which makes the uncertainty adjustments to values                                        ST Test Dir:  Closed taken directly from C-S-1-80904.
 
==References:==
P&ID D20583, UFSAR Section 10.3, Table 6.2-5, ES1850.003, C-S              80904 1-F4.128 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      MSD P&ID No.:    D20587 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID                Valve                      Actuator                                    C.S. Just.
Valve Number            Class                    and                      A/P      NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                        Type                                      Ref. Just.
Type MSD-V44        D-11      2        B        1.0 GLV        MOA            A        O        C      -      --        X  X          X                    X    X Remarks:
SG#1 Upstream of MS-V86, main steam drain line isolation valve. This valve is normally                            Open Test Freq:
open to remove condensate from the main steam system and receives a main steam                                    Close Test Freq:  Refueling isolation closure signal. This is also a containment isolation valve for penetration X                            III Test Freq: MOV exempt from Appendix J Type C LLRT. Design Basis Verification performed as part of                                  PI Test Freq:  MOV Generic Letter 89-10 requirements. MOV Acceptance Criteria is currently documented                                  RV Test Freq:
on ES1850.003 Form B datasheet which makes the uncertainty adjustments to values                                      FS Test Dir:
taken directly from C-S-1-80904.                                                                                      ST Test Dir:  Closed
 
==References:==
P&ID D205837 UFSAR Section 10.3, Table 6.2-5, ES1850.003, C-S              80904 MSD-V45      G-11        2        B        1.0 GLV        MOA            A        O        C      -      --        X  X          X                    X    X Remarks:
SG#2 Upstream of MS-V88, main steam drain line isolation valve. This valve is normally                            Open Test Freq:
open to remove condensate from the main steam system and receives a main steam                                    Close Test Freq:  Refueling isolation closure signal. This is also a containment isolation valve for penetration X                            III Test Freq: MOV exempt from Appendix J Type C LLRT. Design Basis Verification performed as part of                                  PI Test Freq:  MOV Generic Letter 89-10 requirements. MOV Acceptance Criteria is currently documented                                  RV Test Freq:
on ES1850.003 Form B datasheet which makes the uncertainty adjustments to values                                      FS Test Dir:
taken directly from C-S-1-80904.                                                                                      ST Test Dir:  Closed
 
==References:==
P&ID D20587, UFSAR Section 10.3, Table 6.2-5, ES1850.003, C-S              80904 MSD-V46        F-11      2        B        1.0 GLV        MOA            A        O        C      -      --        X  X          X                    X    X Remarks:
SG#3 Upstream of MS-V90, main steam drain line isolation valve. This valve is open to                            Open Test Freq:
remove condensate from the main steam system and receives a main steam isolation                                  Close Test Freq:  Refueling closure signal. This is also a containment isolation valve for penetration X exempt                                III Test Freq: MOV from Appendix J Type C LLRT. Design Basis Verification performed as part of Generic                                  PI Test Freq:  MOV Letter 89-10 requirements. MOV Acceptance Criteria is currently documented on                                      RV Test Freq:
ES1850.003 Form B datasheet which makes the uncertainty adjustments to values                                          FS Test Dir:
taken directly from C-S-1-80904.                                                                                      ST Test Dir:  Closed
 
==References:==
P&ID D20587, UFSAR Section 10.3, Table 6.2-5, ES1850.003, C-S              80904 1-F4.129 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      MSD P&ID No.:    D20587 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID              Valve                      Actuator                                    C.S. Just.
Valve Number          Class                    and                      A/P      NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                        Type                                      Ref. Just.
Type MSD-V47        C-11      2        B          1.0 GLV        MOA          A        O        C      -                X  X          X                    X    X Remarks:
SG#4 Upstream of MS-V92, main steam drain line isolation valve. This valve is open to                            Open Test Freq:
remove condensate from the main steam system and receives a main steam isolation                                Close Test Freq:  Refueling closure signal. This is also a containment isolation valve for penetration X exempt                              III Test Freq: MOV from Appendix J Type C LLRT. Design Basis Verification performed as part of Generic                                PI Test Freq:  MOV Letter 89-10 requirements. MOV Acceptance Criteria is currently documented on                                      RV Test Freq:
ES1850.003 Form B datasheet which makes the uncertainty adjustments to values                                        FS Test Dir:
taken directly from C-S-1-80904.
 
==References:==
P&ID D20587, UFSAR Section 10.3, Table 6.2-5, ES1850.003, C-S                                          ST Test Dir:  Closed 80904 1-F4.130 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      NG P&ID No.:    D20136 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                  Relief Req.
P&ID                Valve                                                                C.S. Just.
Valve Number            Class                  and      Actuator Type      A/P    NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                                                                  Ref. Just.
Type NG-FV4609    C-10        2        A      1.0 GLV          SOA            A      C        C      C      --            X  X            X            X    X Remarks:
Low pressure nitrogen supply to containment components ORC-CIV for penetration                                  Open Test Freq:
X40- subject to Appendix J Type C LLRT. This valve is normally closed. The valve is                              Close Test Freq:  2 Years open to supply nitrogen to various components inside containment, and receives a "T"                                III Test Freq:
closure signal. This valve is defined as Active per UFSAR Table 3.9(B)-27 because                                  PI Test Freq:  2 Years under certain plant scenarios the valve will change obturator position to achieve its                              RV Test Freq:
safety function.                                                                                                      FS Test Dir:  Closed
 
==References:==
P&ID D20136, UFSAR Table 6.2-83, UFSAR Table 3.9(B)-27                                                    ST Test Dir:  Closed NG-FV4610      C-9        2        A      1.0 GLV          SOA            A      C        C      C      --            X  X            X            X    X Remarks:
Low pressure nitrogen supply to containment components IRC-CIV for penetration X40-                              Open Test Freq:
subject to Appendix J Type C LLRT. This valve is normally closed. The valve is open to                          Close Test Freq:  2 Years supply nitrogen to various components inside containment, and receives a "T" closure                                III Test Freq:
signal. This valve is defined as Active per UFSAR Table 3.9(B)-27 because under                                    PI Test Freq:  2 Years certain plant scenarios the valve will change obturator position to achieve its safety                            RV Test Freq:
function.                                                                                                            FS Test Dir:  Closed
 
==References:==
P&ID D20136, UFSAR Table 6.2-83, UFSAR Table 3.9(B)-27                                                    ST Test Dir:  Closed NG-V13        F-10        2        A      1.0 GLV          ADA            A      C        C      C      --            X  X            X            X    X Remarks:
High pressure nitrogen supply to the ECCS accumulators- ORC-CIV for penetration                                  Open Test Freq:
X36- subject to Appendix J Type C LLRT. This valve normally closed. The valve is is                              Close Test Freq:  Quarterly open to charge the ECCS accumulators, and receives a "T" closure signal. This valve is                              III Test Freq:
defined as Active per UFSAR Table 3.9(N)-11 because under certain plant scenarios the                              PI Test Freq:  2 Years valve will change obturator position to achieve its safety function.                                              RV Test Freq:
FS Test Dir:  Closed
 
==References:==
P&ID D20136, UFSAR Table 6.2-83, UFSAR Table 3.9(N)-11                                                    ST Test Dir:  Closed 1-F4.131 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      NG P&ID No.:    D20136 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                              Relief Req.
P&ID                Valve                                                              C.S. Just.
Valve Number            Class                  and      Actuator Type      A/P  NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord                (CAT)                                                                Ref. Just.
Type NG-V14        F-9        2        A        1.0 GLV          ADA            A    C        C      C                      X  X            X            X    X Remarks:
High pressure nitrogen supply to the ECCS accumulators- IRC-CIV for penetration X36-                          Open Test Freq:
subject to Appendix J Type C LLRT. This valve is normally closed. The valve is open to                        Close Test Freq:  Quarterly charge the ECCS accumulators, and receives a "T" closure signal. This valve is defined                            III Test Freq:
as Active per UFSAR Table 3.9(B)-27 because under certain plant scenarios the valve                              PI Test Freq:  2 Years will change obturator position to achieve its safety function.                                                  RV Test Freq:
FS Test Dir:  Closed
 
==References:==
P&ID D20136, UFSAR Table 6.2-83, UFSAR Table 3.9(B)-27                                                  ST Test Dir:  Closed NG-V17        F-7        2        B        1.0 GLV          ADA            P    C        C      C      --                                            X Remarks:
ECCS accumulator A nitrogen supply isolation valve. This valve is normally closed (SC-                        Open Test Freq:
2/NNS boundary), and may be periodically opened to pressurize the accumulator.                                Close Test Freq:
Preserves the integrity of the SI Accumulator for the ECCS injection path of the                                  III Test Freq:
accumulators to the core via the cold legs. Considered a passive valve per EWR 97-095                            PI Test Freq:  2 Years due to their limited service in the open direction.                                                              RV Test Freq:
FS Test Dir:
 
==References:==
P&ID D20136, UFSAR Section 6.3                                                                          ST Test Dir:
NG-V19        G-7        2        B        1.0 GLV          ADA            P    C        C      C      --                                            X Remarks:
ECCS accumulator B nitrogen supply isolation valve. This valve is normally closed (SC-                        Open Test Freq:
2/NNS boundary), and may be periodically opened to pressurize the accumulator.                                Close Test Freq:
Preserves the integrity of the SI Accumulator for the ECCS injection path of the                                  III Test Freq:
accumulators to the core via the cold legs. Considered a passive valve per EWR 97-095                            PI Test Freq:  2 Years due to their limited service in the open direction.                                                              RV Test Freq:
FS Test Dir:
 
==References:==
P&ID D20136, UFSAR Section 6.3                                                                          ST Test Dir:
NG-V21        G-7        2        B        1.0 GLV          ADA            P    C        C      C      --                                            X Remarks:
ECCS accumulator C nitrogen supply isolation valve. This valve is normally closed (SC-                        Open Test Freq:
2/NNS boundary), and may be periodically opened to pressurize the accumulator.                                Close Test Freq:
Preserves the integrity of the SI Accumulator for the ECCS injection path of the                                  III Test Freq:
accumulators to the core via the cold legs. Considered a passive valve per EWR 97-095                            PI Test Freq:  2 Years due to their limited service in the open direction.                                                              RV Test Freq:
FS Test Dir:
 
==References:==
P&ID D20136, UFSAR Section 6.3                                                                          ST Test Dir:
1-F4.132 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      NG P&ID No.:    D20136 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                              Relief Req.
P&ID                Valve                                                              C.S. Just.
Valve Number          Class                  and      Actuator Type  A/P      NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE  PI RT ST CME Coord                (CAT)                                                                Ref. Just.
Type NG-V23        F-7        2        B        1.0 GLV          ADA        P        C        C      C      --                                          X Remarks:
ECCS accumulator D nitrogen supply isolation valve. This valve is normally closed (SC-                        Open Test Freq:
2/NNS boundary), and may be periodically opened to pressurize the accumulator.                                Close Test Freq:
Preserves the integrity of the SI Accumulator for the ECCS injection path of the                                  III Test Freq:
accumulators to the core via the cold legs. Considered a passive valve per EWR 97-095                            PI Test Freq:  2 Years due to their limited service in the open direction.                                                              RV Test Freq:
FS Test Dir:
 
==References:==
P&ID D20136, UFSAR Section 6.3                                                                          ST Test Dir:
1-F4.133 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      RC P&ID No.:    D20518 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                              Relief Req.
P&ID                Valve                    Actuator                                  C.S. Just.
Valve Number            Class                  and                      A/P    NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord                (CAT)                      Type                                      Ref. Just.
Type RC-FV2830    H-11          2        A        0.5 GLV        SOA          A      DE        C      C      --            X  X            X            X    X Remarks:
Pressurizer steam space sample valve- IRC-CIV for penetration X-35, subject to                                  Open Test Freq:
Appendix J Type C LLRT. This valve is opened to obtain a sample and receives a "T"                              Close Test Freq:  2 Years closure signal.                                                                                                    III Test Freq:
PI Test Freq:  2 Years
 
==References:==
P&ID D20518, UFSAR Table 6.2-83                                                                      RV Test Freq:
FS Test Dir:  Closed ST Test Dir:  Closed RC-FV2831    G-11          2        A        0.5 GLV        SOA          A      C        C      C      --            X  X            X            X    X Remarks:
Pressurizer liquid space sample valve- IRC-CIV for penetration X-35, subject to                                Open Test Freq:
Appendix J Type C LLRT. This valve is opened to obtain a sample and receives a "T"                              Close Test Freq:  2 Years closure signal.                                                                                                    III Test Freq:
PI Test Freq:  2 Years
 
==References:==
P&ID D20518, UFSAR Table 6.2-83                                                                      RV Test Freq:
FS Test Dir:  Closed ST Test Dir:  Closed RC-FV2832    E-11          2        A        0.5 GLV        SOA          A      C      O/C      C      --            X  X            X            X    X Remarks:
RC Loop 1 sample valve- IRC-CIV for penetration X-35, subject to Appendix J Type C                              Open Test Freq:    2 Years LLRT. This valve is opened to obtain a sample and receives a "T" closure signal. This                          Close Test Freq:  2 Years valve is utilized to obtain an RCS sample for boron concentration analysis to verify SDM                            III Test Freq:
during cold shutdown. If obtaining a sample is not possible, the operators verify                                  PI Test Freq:  2 Years adequate SDM by monitoring the volume of boric acid injected into the RCS.                                        RV Test Freq:
FS Test Dir:  Closed
 
==References:==
P&ID D20518, UFSAR Sections 5.4.7, 7.4, Table 6.2-83, procedure OS1200.01                                                                                                            ST Test Dir:  Open/Closed RC-FV2833    D-11          2        A        0.5 GLV        SOA          A      C      O/C      C      --            X  X            X            X    X Remarks:
RC Loop 3 sample valve- IRC-CIV for penetration X-35, subject to Appendix J Type C                              Open Test Freq:    2 Years LLRT. This valve is opened to obtain a sample and receives a "T" closure signal. This                          Close Test Freq:  2 Years valve is utilized to obtain an RCS sample for boron concentration analysis to verify SDM                            III Test Freq:
during cold shutdown. If obtaining a sample is not possible, the operators verify                                  PI Test Freq:  2 Years adequate SDM by monitoring the volume of boric acid injected into the RCS.                                        RV Test Freq:
FS Test Dir:  Closed
 
==References:==
P&ID D20518, UFSAR Sections 5.4.7, 7.4, Table 6.2-83, procedure OS1200.01                                                                                                            ST Test Dir:  Open/Closed 1-F4.134 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      RC P&ID No.:    D20518 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                              Relief Req.
P&ID              Valve                      Actuator                                  C.S. Just.
Valve Number          Class                  and                      A/P      NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE  PI RT ST CME Coord              (CAT)                      Type                                      Ref. Just.
Type RC-FV2836    C-11        2        A        0.5 GLV        SOA          A        C      C      C      --            X  X            X          X    X Remarks:
PRT sample valve- IRC-CIV for penetration X-40, subject to Appendix J Type C LLRT.                            Open Test Freq:
This valve is opened to obtain a sample and receives a "T" closure signal.                                    Close Test Freq:  2 Years III Test Freq:
 
==References:==
P&ID D20518, UFSAR Table 6.2-83                                                                      PI Test Freq:  2 Years RV Test Freq:
FS Test Dir:  Closed ST Test Dir:  Closed RC-FV2837      C-9        2        A        0.5 GLV        SOA          A      DE      C      C      --            X  X            X          X    X Remarks:
PRT sample valve- ORC-CIV for penetration X-40, subject to Appendix J Type C LLRT.                            Open Test Freq:
This valve is opened to obtain a sample and receives a "T" closure signal.                                    Close Test Freq:  2 Years III Test Freq:
 
==References:==
P&ID D20518, UFSAR Table 6.2-83                                                                      PI Test Freq:  2 Years RV Test Freq:
FS Test Dir:  Closed ST Test Dir:  Closed RC-FV2840      H-9        2        A        0.5 GLV        SOA          A      DE      C      C      --            X  X            X          X    X Remarks:
Pressurizer steam sample valve- ORC-CIV for penetration X-35, subject to Appendix J                          Open Test Freq:
Type C LLRT. This valve is opened to obtain a sample and receives a "T" closure signal.                      Close Test Freq:  2 Years III Test Freq:
 
==References:==
P&ID D20518, UFSAR Table 6.2-83                                                                      PI Test Freq:  2 Years RV Test Freq:
FS Test Dir:  Closed ST Test Dir:  Closed RC-FV2874      E-9        2        A        0.5 GLV        SOA          A      DE      C      C      --            X  X            X          X    X Remarks:
RCS Loop 1 sample valve- ORC-CIV for penetration X-35, subject to Appendix J Type C                          Open Test Freq:
LLRT. This valve is opened to obtain a sample and receives a "T" closure signal.                              Close Test Freq:  2 Years III Test Freq:
 
==References:==
P&ID D20518, UFSAR Table 6.2-83                                                                      PI Test Freq:  2 Years RV Test Freq:
FS Test Dir:  Closed ST Test Dir:  Closed 1-F4.135 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      RC P&ID No.:    D20518 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                              Relief Req.
P&ID                Valve                    Actuator                                  C.S. Just.
Valve Number            Class                  and                      A/P    NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord                (CAT)                      Type                                      Ref. Just.
Type RC-FV2876      D-9          2        A        0.5 GLV        SOA          A      DE        C      C      --            X  X            X            X    X Remarks:
RCS Loop 3 sample valve- ORC-CIV for penetration X-35, subject to Appendix J Type C                            Open Test Freq:
LLRT. This valve is opened to obtain a sample and receives a "T" closure signal.                                Close Test Freq:  2 Years III Test Freq:
 
==References:==
P&ID D20518, UFSAR Table 6.2-83                                                                        PI Test Freq:  2 Years RV Test Freq:
FS Test Dir:  Closed ST Test Dir:  Closed RC-FV2894      E-9          2        A        0.5 GLV        SOA          A      LC      O/C      C      --            X  X            X            X    X Remarks:
RC Loop 1 sample valve- ORC-CIV for penetration X-35, subject to Appendix J Type C                              Open Test Freq:    2 Years LLRT. This valve is opened to obtain a sample and receives a "T" closure signal. This                          Close Test Freq:  2 Years valve is utilized to obtain an RCS sample for boron concentration analysis to verify SDM                            III Test Freq:
during cold shutdown. If obtaining a sample is not possible, the operators verify                                  PI Test Freq:  2 Years adequate SDM by monitoring the volume of boric acid injected into the RCS.                                        RV Test Freq:
FS Test Dir:  Closed
 
==References:==
P&ID D20518, UFSAR Sections 5.4.7, 7.4, Table 6.2-83, procedure                                          ST Test Dir:  Open/Closed OS1200.01 RC-FV2896      D-9          2        A        0.5 GLV        SOA          A      LC      O/C      C      --            X  X            X            X    X Remarks:
RC Loop 3 sample valve- ORC-CIV for penetration X-35, subject to Appendix J Type C                              Open Test Freq:    2 Years LLRT. This valve is opened to obtain a sample and receives a "T" closure signal. This                          Close Test Freq:  2 Years valve is utilized to obtain an RCS sample for boron concentration analysis to verify SDM                            III Test Freq:
during cold shutdown. If obtaining a sample is not possible, the operators verify                                  PI Test Freq:  2 Years adequate SDM by monitoring the volume of boric acid injected into the RCS.                                        RV Test Freq:
FS Test Dir:  Closed
 
==References:==
P&ID D20518, UFSAR Sections 5.4.7, 7.4, Table 6.2-83, procedure                                          ST Test Dir:  Open/Closed OS1200.01 1-F4.136 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      RC P&ID No.:    D20518 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID              Valve                      Actuator                                  C.S. Just.
Valve Number          Class                  and                      A/P      NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI  RT ST CME Coord              (CAT)                        Type                                      Ref. Just.
Type 0.75                                                        --
RC-V312      H-11      2      A/C REV/SEV SEA          A        C    O/C      -                                      X                X Remarks:
Pressurizer sample line containment penetration thermal relief valve- IRC-CIV for                              Open Test Freq:
penetration X-35B. This valve is normally closed and opens to provide overpressure                            Close Test Freq:  Per Appendix J protection caused by thermal expansion of trapped fluid under accident conditions.                                III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20518, UFSAR Table 6.2-83                                                                      RV Test Freq:    10 Years FS Test Dir:
ST Test Dir:
0.75                                                        --
RC-V314      F-10      2      A/C REV/SEV SEA          A        C    O/C      -                                      X                X Remarks:
RCS Loop 1 sample line containment penetration thermal relief valve- IRC-CIV for                              Open Test Freq:
penetration X-35C. This valve is normally closed and opens to provide overpressure                            Close Test Freq:  Per Appendix J protection caused by thermal expansion of trapped fluid under accident conditions.                                III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20518, UFSAR Table 6.2-83                                                                      RV Test Freq:    10 Years FS Test Dir:
ST Test Dir:
0.75                                                        --
RC-V337      E-11      2      A/C REV/SEV SEA          A        C    O/C      -                                      X                X Remarks:
RCS Loop 3 sample line containment penetration thermal relief valve- IRC-CIV for                              Open Test Freq:
penetration X-35D. This valve is normally closed and opens to provide overpressure                            Close Test Freq:  Per Appendix J protection caused by thermal expansion of trapped fluid under accident conditions.                                III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20518, UFSAR Table 6.2-83                                                                      RV Test Freq:    10 Years FS Test Dir:
ST Test Dir:
1-F4.137 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      RC P&ID No.:    D20841 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID                Valve                      Actuator                                  C.S. Just.
Valve Number            Class                  and                        A/P    NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                        Type                                    Ref. Just.
Type RC-V22        A-9        1        A        12.0 GTV          MOA          A      C      O/C      -      --        X  X          X          X        X    X Remarks:
RHR A -RCS loop 1 HL suction isolation valve (PIV). This valve is closed during plant                            Open Test Freq:    Refueling power operation (interlocked to not allow opening until RCS is below 365 psig to prevent                        Close Test Freq:  Refueling RHR overpressurization) and is opened to place the RHR system into operation to cool                                III Test Freq: MOV the RCS below 350F. This valve is identified in TRM Section 2.18 as an RCS pressure                                PI Test Freq:  MOV isolation valve not subject to TS 4.4.6.2.2d testing. This valve may also be closed to                            RV Test Freq:
isolate a leak in the RHR system. Design Basis Verification performed as part of Generic                              FS Test Dir:
Letter 89-10 requirements. MOV Acceptance Criteria is currently documented on                                        ST Test Dir:  Open/Closed ES1850.003 Form B datasheet which makes the uncertainty adjustments to values taken directly from C-S-1-80904.
 
==References:==
P&ID D20841, UFSAR Section 5.4.7, ECA 1.2, TRM Section 2.18, DCR 00-0001, C-S-1-80904 RC-V23        A-11      1        A        12.0 GTV          MOA          A      C      O/C      -      --        X  X          X      X  X        X    X Remarks:
RHR A-RCS loop 1 HL suction isolation valve (PIV/CIV). This valve is closed during                              Open Test Freq:    Refueling plant power operation (interlocked to not allow opening until RCS is below 365 psig to                          Close Test Freq:  Refueling prevent RHR overpressurization) and is opened to place the RHR system into operation                                III Test Freq: MOV to cool the RCS below 350F. This valve is an IRC CIV for penetration X-9, subject to                                PI Test Freq:  MOV Appendix J Type C LLRT, and is identified in TRM Section 2.18 as an RCS pressure                                  RV Test Freq:
isolation valve not subject to TS 4.4.6.2.2d testing. This valve may also be closed to                                FS Test Dir:
isolate a leak in the RHR system. Design Basis Verification performed as part of Generic                              ST Test Dir:  Open/Closed Letter 89-10 requirements. MOV Acceptance Criteria is currently documented on ES1850.003 Form B datasheet which makes the uncertainty adjustments to values taken directly from C-S-1-80904.
 
==References:==
P&ID D20841, UFSAR Section 5.4.7, ECA 1.2, TRM Section 2.18, DCR 00-0001, C-S-1-80904 1-F4.138 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      RC P&ID No.:    D20841 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                              Relief Req.
P&ID                Valve                      Actuator                                  C.S. Just.
Valve Number            Class                  and                      A/P    NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE  PI RT ST CME Coord              (CAT)                        Type                                    Ref. Just.
Type 3.0                                                        --
RC-V24        A-12        2      A/C REV/SEV SEA          A      C      O/C      -                                      X              X Remarks:
RHR A Suction line relief valve. This RV protects the low pressure portion of the RHR                          Open Test Freq:
system from overpressure, and also provides LTOP for the RCS in conjunction with the                            Close Test Freq:
pressurizer PORVs. Relief capacity of 900 GPM at 450 psig is sized to relieve combined                              III Test Freq:
flow of all charging pumps. This RV is also a containment isolation valve for penetration                          PI Test Freq:
X subject to Appendix J Type C LLRT.                                                                          RV Test Freq:    10 Years FS Test Dir:
 
==References:==
P&ID D20841, TS 3.4.9.3, UFSAR Section 5.4.7.2, DCR 00-0001.                                            ST Test Dir:
0.75                                                        --
RC-V360        A-11        2        C REV/SEV SEA        A        C        O      -                                                      X Remarks:
RHR Loop1 suction line thermal relief valve. Relieves to PRT -- In scope per ISTA-1100.                        Open Test Freq:
Close Test Freq:
 
==Reference:==
P&ID D20841.                                                                                            III Test Freq:
PI Test Freq:
RV Test Freq:    10 Years FS Test Dir:
ST Test Dir:
RC-V475        A-10        2      A/C        0.5 CHV          SEA          A      C      O/C      - RC-CSJ-4            X                    X Remarks:
RC-V22 bypass line check valve. This valve opens to equalize pressure across RC-V22                            Open Test Freq:    CSD to preclude differential pressure locking and closes to prevent bypass flow around RC-                          Close Test Freq:  CSD V22. This valve is designated as an RCS pressure isolation valve in TRM Section 2.18.                              III Test Freq:
PI Test Freq:
References P&ID D20841, TRM Section 2.18, DCR 95-023.                                                            RV Test Freq:
FS Test Dir:
ST Test Dir:
1-F4.139 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      RC P&ID No.:    D20843 IST VALVE TEST TABLE Valve Positions    Tech Pos.              IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID              Valve                    Actuator                                    C.S. Just.
Valve Number          Class                  and                      A/P      NRM      SAF      FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord            (CAT)                      Type                                      Ref. Just.
Type RC-LCV459      A-6      1        B        3.0 GLV        ADA          A      O        C      C  RC-RJ-1            X  X                          X Remarks:
RCS Loop 3 normal letdown Regen. HX isolation valves-(RCPB). These valves are                                  Open Test Freq:
normally open and close (fail closed) to isolate letdown on low pressurizer level. They                        Close Test Freq:  Refueling have no open safety function since letdown is not required to achieve safe shutdown.                              III Test Freq:
Interlocked with CS-V145. These valves form the reactor coolant pressure boundary                                PI Test Freq:  2 Years CL 1/2 boundary to meet the requirements of 10CFR 50.55.a (c).2.ii. Power supply is                              RV Test Freq:
non-1E. Exempt from stroke time testing per ISTC-5100.                                                              FS Test Dir:  Closed ST Test Dir:
 
==References:==
P&ID D20843, UFSAR Section 5.2, DCR 00-0001 RC-LCV460      A-8      1        B        3.0 GLV        ADA          A      O        C      C  RC-RJ-1            X  X                          X Remarks:
RCS Loop 3 normal letdown Regen. HX isolation valves-(RCPB). These valves are                                  Open Test Freq:
normally open and close (fail closed) to isolate letdown on low pressurizer level. They                        Close Test Freq:  Refueling have no open safety function since letdown is not required to achieve safe shutdown.                              III Test Freq:
Interlocked with CS-V145. These valves form the reactor coolant pressure boundary                                PI Test Freq:  2 Years CL 1/2 boundary to meet the requirements of 10CFR 50.55.a (c).2.ii. Power supply is                              RV Test Freq:
non-1E. Exempt from stroke time testing per ISTC-5100.                                                              FS Test Dir:  Closed ST Test Dir:
 
==References:==
P&ID D20843, UFSAR Section 5.2, DCR 00-0001 1-F4.140 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      RC P&ID No.:    D20844 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID                Valve                      Actuator                                  C.S. Just.
Valve Number            Class                  and                        A/P    NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                        Type                                    Ref. Just.
Type RC-V87        G-7        1        A        12.0 GTV          MOA          A        C      O/C      -      --        X  X          X          X        X    X Remarks:
RHR B -RCS loop 4 HL suction isolation valve (PIV). This valve is closed during plant                          Open Test Freq:    Refueling power operation (interlocked to not allow opening until RCS is below 365 psig to prevent                        Close Test Freq:  Refueling RHR overpressurization) and is opened to place the RHR system into operation to cool                                III Test Freq: MOV the RCS below 350F. This valve is identified in TRM Section 2.18 as an RCS pressure                                PI Test Freq:  MOV isolation valve not subject to TS 4.4.6.2.2d testing. This valve may also be closed to                            RV Test Freq:
isolate a leak in the RHR system. Design Basis Verification performed as part of Generic                            FS Test Dir:
Letter 89-10 requirements. MOV Acceptance Criteria is currently documented on                                        ST Test Dir:  Open/Closed ES1850.003 Form B datasheet which makes the uncertainty adjustments to values taken directly from C-S-1-80904.
 
==References:==
P&ID D20844, UFSAR Section 5.4.7, ECA 1.2, TRM Section 2.18, DCR 00-0001, C-S-1-80904 RC-V88        H-8        1        A        12.0 GTV          MOA          A        C      O/C      -      --        X  X          X      X  X        X    X Remarks:
RHR B-RCS loop 4 HL suction isolation valve (PIV). This valve is closed during plant                            Open Test Freq:    Refueling power operation (interlocked to not allow opening until RCS is below 365 psig to prevent                        Close Test Freq:  Refueling RHR overpressurization) and is opened to place the RHR system into operation to cool                                III Test Freq: MOV the RCS below 350F. This valve is an IRC CIV for penetration X-10, subject to Appendix                            PI Test Freq:  MOV J Type C LLRT, and is identified in TRM Section 2.18 as an RCS pressure isolation                                RV Test Freq:
valve not subject to TS 4.4.6.2.2d testing. This valve may also be closed to isolate a                              FS Test Dir:
leak in the RHR system. Design Basis Verification performed as part of Generic Letter ST Test Dir:  Open/Closed 89-10 requirements. MOV Acceptance Criteria is currently documented on ES1850.003 Form B datasheet which makes the uncertainty adjustments to values taken directly from C-S-1-80904.
 
==References:==
P&ID D20844, UFSAR Section 5.4.7, ECA 1.2, TRM Section 2.18, DCR 00-0001, C-S-1-80904 1-F4.141 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      RC P&ID No.:    D20844 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID                Valve                      Actuator                                  C.S. Just.
Valve Number            Class                  and                      A/P    NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE  PI RT ST CME Coord              (CAT)                        Type                                    Ref. Just.
Type 3.0                                                        --
RC-V89        H-8        2      A/C REV/SEV SEA        A        C      O/C      -                                      X              X Remarks:
RHR B Suction line relief valve. This RV protects the low pressure portion of the RHR                          Open Test Freq:
system from overpressure, and also provides LTOP for the RCS in conjunction with the                            Close Test Freq:
pressurizer PORVs. Relief capacity of 900 GPM at 450 psig is sized to relieve combined                              III Test Freq:
flow of all charging pumps. This RV is also a containment isolation valve for penetration                          PI Test Freq:
X subject to Appendix J Type C LLRT.                                                                          RV Test Freq:    10 Years FS Test Dir:
 
==References:==
P&ID D20844, TS 3.4.9.3, UFSAR Section 5.4.7.2, DCR 00-0001                                              ST Test Dir:
0.75                                                        --
RC-V361        H-7        2        C REV/SEV SEA        A        C        O      -                                                      X Remarks:
RHR Loop 4 suction line thermal relief valve. Relieves to PRT-- In scope per ISTA-1100.                        Open Test Freq:
Close Test Freq:
 
==Reference:==
P&ID D20844                                                                                              III Test Freq:
PI Test Freq:
RV Test Freq:    10 Years FS Test Dir:
ST Test Dir:
RC-V479        G-7        2      A/C        0.5 CHV          SEA        A        C      O/C      - RC-CSJ-4            X                    X Remarks:
RC-V87 bypass line check valve. This valve opens to equalize pressure across RC-V87                            Open Test Freq:    CSD to preclude differential pressure locking and closes to prevent bypass flow around RC-                          Close Test Freq:  CSD V87. This valve is designated as an RCS pressure isolation valve in TRM Section 2.18.                              III Test Freq:
PI Test Freq:
References P&ID D20841, TRM Section 2.18, DCR 95-023                                                              RV Test Freq:
FS Test Dir:
ST Test Dir:
1-F4.142 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      RC P&ID No.:    D20845 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                            Relief Req.
P&ID              Valve                    Actuator                                C.S. Just.
Valve Number          Class                  and                    A/P    NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                      Type                                    Ref. Just.
Type RC-FV2881      G-7        2        B      0.75 GLV        SOA        A      C      O/C      C      --            X  X                          X    X Remarks:
Reactor head vent isolation valve. This valve opens to vent noncondensibles from the                        Open Test Freq:    2 Years reactor head and closes to isolate the RCPB.                                                                Close Test Freq:  2 Years III Test Freq:
 
==References:==
P&ID D20845, UFSAR Section 5.2.6, TS 3.4.11                                                        PI Test Freq:  2 Years RV Test Freq:
FS Test Dir:  Closed ST Test Dir:  Open/Closed RC-V323        G-7        2        B        2.0 GLV        MOA        A      C      O/C      -      --        X  X          X                    X    X Remarks:
Reactor head vent isolation valve. This valve opens to vent noncondensibles from the                        Open Test Freq:    Refueling reactor head and closes to isolate the RCPB. Design Basis Verification performed as                        Close Test Freq:  Refueling part of Generic Letter 89-10 requirements. MOV Acceptance Criteria is currently                                III Test Freq: MOV documented on ES1850.003 Form B datasheet which makes the uncertainty                                          PI Test Freq:  MOV adjustments to values taken directly from C-S-1-80904. The FE test requirements per                          RV Test Freq:
Appendix III-3600 are satisfied by Cold Shutdown exercising per Surveillance                                    FS Test Dir:
Requirement 4.4.11.1.                                                                                            ST Test Dir:  Open/Closed
 
==References:==
P&ID D20845, UFSAR Section 5.2.6, TS 3.4.11, ES1850.003, C-S              80904 , TS SR 4.4.11.1 1-F4.143 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      RC P&ID No.:    D20846 IST VALVE TEST TABLE Valve Positions              Tech Pos.              IST Program Plan Commitment Relief Size (in.)                                                          Req.
P&ID              Valve                  Actuator Valve Number            Class                  and                    A/P        NRM      SAF        FAL  C.S. Just. DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                  Type Type                                                            Ref. Just.
3.0 x 6.0                                                          RC-CSJ-2 RC-PCV456A    G-7        1        B GLV SOA          A          C          O/C I  C                    X  X                          X    X Remarks:
Pressurizer PORV. This valve is normally closed and opens to limit RCS pressure transients to                        Open Test Freq:    CSD preclude safety valve actuation ( non-safety function). The safety related functions include                          Close Test Freq:  CSD LTOP with RCS at reduced pressure and temperature, RCS noncondensibles venting, and                                      III Test Freq:
RCS depressurization for Safe Shutdown.                                                                                  PI Test Freq:  2 Years RV Test Freq:
 
==References:==
P&ID D20846, UFSAR Sections 5.2.2.11, 5.4.7, 7.4, TS 3.4.9.3, TS 3.4.11                                        FS Test Dir:  Closed ST Test Dir:  Open/Closed 3.0 x 6.0                                                          RC-CSJ-2 RC-PCV456B    F-7        1        B GLV SOA          A          C          O/C I  C                    X  X                          X    X Remarks:
Pressurizer PORV. This valve is normally closed and opens to limit RCS pressure transients to                        Open Test Freq:    CSD preclude safety valve actuation ( non-safety function). The safety related functions include                          Close Test Freq:  CSD LTOP with RCS at reduced pressure and temperature, RCS noncondensibles venting, and                                      III Test Freq:
RCS depressurization for Safe Shutdown.                                                                                  PI Test Freq:  2 Years RV Test Freq:
 
==References:==
P&ID D20846, UFSAR Sections 5.2.2.11, 5.4.7, 7.4, TS 3.4.9.3, TS 3.4.11                                        FS Test Dir:  Closed ST Test Dir:  Open/Closed 6.0 RC-V115        G-6        1        C REV/SEV SEA          A          C          O I  -                                                      X Remarks:
RCS-Pressurizer Code safety valve- provides overpressure protection for the RCS-In scope                              Open Test Freq:
per ISTA-1100. Prevents RCS from exceeding 110% design pressure for postulated transients                            Close Test Freq:
following an Operating Basis Earthquake.                                                                                  III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20846, UFSAR Section 5.2.2, TS 3.4.2.2.                                                              RV Test Freq:    5 Years FS Test Dir:
ST Test Dir:
1-F4.144 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      RC P&ID No.:    D20846 IST VALVE TEST TABLE Valve Positions              Tech Pos.              IST Program Plan Commitment Relief Size (in.)                                                        Req.
P&ID              Valve                  Actuator Valve Number            Class                  and                    A/P      NRM      SAF        FAL  C.S. Just. DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord            (CAT)                    Type Type                                                          Ref. Just.
6.0 RC-V116        H-6        1      C REV/SEV SEA          A        C            O I  -                                                      X Remarks:
RCS-Pressurizer Code safety valve- provides overpressure protection for the RCS-In scope                            Open Test Freq:
per ISTA-1100. Prevents RCS from exceeding 110% design pressure for postulated transients                          Close Test Freq:
following an Operating Basis Earthquake.                                                                                III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20846, UFSAR Section 5.2.2, TS 3.4.2.2.                                                            RV Test Freq:    5 Years FS Test Dir:
ST Test Dir:
6.0                                                              --
RC-V117        G-6        1      C                        SEA          A        C            O          -                                                      X REV/SEV                                                    I Remarks:
RCS-Pressurizer Code safety valve- provides overpressure protection for the RCS-In scope                            Open Test Freq:
per ISTA-1100. Prevents RCS from exceeding 110% design pressure for postulated transients                          Close Test Freq:
following an Operating Basis Earthquake.                                                                                III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20846, UFSAR Section 5.2.2, TS 3.4.2.2.                                                            RV Test Freq:    5 Years FS Test Dir:
ST Test Dir:
RC-V122        G-7        1        B        3.0 GTV    I  MOA          A  I  O    I O/C  I      -          --        X  X          X                    X    X Remarks:
Pressurizer PORV 456A block valve. This valve is normally open and may be closed with or                            Open Test Freq:    Refueling without power removed depending on the operability status of the associated PORV or in the                          Close Test Freq:  Refueling event of excessive PORV leakage. This valve may be subsequently opened to allow PORV                                    III Test Freq: MOV actuation. Design Basis Verification performed as part of Generic Letter 89-10 requirements.                          PI Test Freq:  MOV MOV Acceptance Criteria is currently documented on ES1850.003 Form B datasheet which                                  RV Test Freq:
makes the uncertainty adjustments to values taken directly from C-S-1-80904. T The FE test                              FS Test Dir:
requirements per Appendix III-3600 are satisfied by Technical Specification Surveillance                                ST Test Dir:  Open/Closed Requirement 4.4.4.1(b) and the Surveillance Frequency Control Program.
 
==References:==
P&ID D20846, TS 3.4.4, UFSAR Section 5.2., ES1850.003, C-S-1-80904, TS SR 4.4.4.1(b), SFCP 1-F4.145 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      RC P&ID No.:    D20846 IST VALVE TEST TABLE Valve Positions            Tech Pos.              IST Program Plan Commitment Relief Size (in.)                                                      Req.
P&ID              Valve                    Actuator Valve Number            Class                  and                    A/P      NRM      SAF        FAL C.S. Just. DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord            (CAT)                    Type Type                                                        Ref. Just.
RC-V124        F-7        1      B        3.0 GTV    I  MOA          A  I  O    I O/C  I      -        --        X  X          X                    X    X Remarks:
Pressurizer PORV 456B block valve. This valve is normally open and may be closed with or                          Open Test Freq:    Refueling without power removed depending on the operability status of the associated PORV or in the                        Close Test Freq:  Refueling event of excessive PORV leakage. This valve may be subsequently opened to allow PORV                                  III Test Freq: MOV actuation. Design Basis Verification performed as part of Generic Letter 89-10 requirements.                        PI Test Freq:  MOV MOV Acceptance Criteria is currently documented on ES1850.003 Form B datasheet which                                RV Test Freq:
makes the uncertainty adjustments to values taken directly from C-S-1-80904. The FE test                              FS Test Dir:
requirements per Appendix III-3600 are satisfied by Technical Specification Surveillance                              ST Test Dir:  Open/Closed Requirement 4.4.4.1(b) and the Surveillance Frequency Control Program.
 
==References:==
P&ID D20846, TS 3.4.4, UFSAR Section 5.2, ES1850.003, C-S-1-80904, TS SR 4.4.4.1(b), SFCP 1-F4.146 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      RH P&ID No.:    D20662 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID                Valve                    Actuator                                  C.S. Just.
Valve Number              Class                and                        A/P    NRM    SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord                (CAT)                      Type                                      Ref. Just.
Type RH-FCV610      A-12        2        B        3.0 GLV        MOA          A      O      O/C      -      --        X  X          X                    X    X Remarks:
RHR pump A min-flow control valve. This valve automatically opens when the RHR                                  Open Test Freq:    Refueling pump discharge flow drops to 750 gpm and closes when the flow exceeds 1400 gpm                                  Close Test Freq:  Refueling to provide min-flow protection for the RHR pump during ECCS and RHR operation.                                      III Test Freq: MOV Design Basis Verification performed as part of Generic Letter 89-10 requirements.                                  PI Test Freq:  MOV MOV Acceptance Criteria is currently documented on ES1850.003 Form B datasheet                                    RV Test Freq:
which makes the uncertainty adjustments to values taken directly from C-S-1-80904.                                  FS Test Dir:
ST Test Dir:  Open/Closed
 
==References:==
P&ID 20662, UFSAR Sections 5.4.7, 7.4,6.3, ES1850.003, C-S-1-80904 RH-FCV618      D-8        2        B        8.0 BFV        ADA          P        C      O/C    C      --                                            X Remarks:
RHR heat exchanger A bypass flow control valve. This valve is normally fully closed                            Open Test Freq:
(PASSIVE) during ECCS standby mode. During plant cool down, the valve is                                        Close Test Freq:
automatically positioned to maintain total flow in response to the operator repositioning                          III Test Freq:
of the outlet valve HCV-606 to establish and maintain plant cool down. This valve is                              PI Test Freq:  2 Years designed to fail closed on loss of NNS air, and direct full flow through the heat                                RV Test Freq:
exchanger. This transient is within the system/ plant design capabilities.                                          FS Test Dir:
ST Test Dir:
 
==References:==
P&ID D20662, UFSAR Sections 5.4.7, 7.4, DCR 00-0001.
RH-HCV606      E-9        2        B        8.0 BFV        ADA          P        O      O/C    O      --                                            X Remarks:
RHR heat exchanger A outlet temp. control valve. This valve is normally fully open                              Open Test Freq:
(PASSIVE) in the ECCS standby mode. During plant cool down, it is positioned by the                            Close Test Freq:
operator to establish and maintain RCS cool down. The valve is designed to fail open                                III Test Freq:
upon loss of NNS air and direct full flow through the heat exchanger. This transient is                            PI Test Freq:  2 Years within the system/ plant design capabilities.                                                                    RV Test Freq:
FS Test Dir:
 
==References:==
P&ID D20662, UFSAR Sections 5.4.7, 7.4, DCR 00-0001.                                                    ST Test Dir:
1-F4.147 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      RH P&ID No.:    D20662 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID                Valve                    Actuator                                    C.S. Just.
Valve Number              Class                  and                      A/P      NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord                (CAT)                    Type                                        Ref. Just.
Type RH-V4          B-11          2        C      8.0 CHV          SEA          A        C      O      -      --                                                        X Remarks:
RHR pump 8A discharge check valve. This valve opens when the RHR pump is                                          Open Test Freq:
operating for SSD and ECCS. Reverse closure is not required during ECCS operation                                Close Test Freq:
due to closure of the RWST and Containment sump suction check valves should an                                        III Test Freq:
RHR pump be idle. During Mode 4 RHR operation, one RHR train is used for cool                                        PI Test Freq:
down and the other train remains aligned for ECCS per TS 3.5.3.1, and a cross                                      RV Test Freq:
connect valve V21 (V22) is maintained closed. This will preclude reverse flow through                                  FS Test Dir:
an idle RHR pump. ES 92-1-5 performed on 9-7-92 demonstrated the ability of the                                        ST Test Dir:
RHR Pumps to operate in parallel on recirc. without adverse interaction between the two pumps.
 
==References:==
P&ID D20662, UFSAR Sections 5.4.7 & 6.3, OS1013.03 &. 04.
0.75                                                        --
RH-V13          F-7          2        C REV/SEV SEA          A        C      O      -                                                        X Remarks:
RHR A Train Cold Leg Injection 600# relief valve. Protects RHR piping from                                        Open Test Freq:
overpressure from potential RCS back leakage. This valve is in scope per ISTA-1100.                              Close Test Freq:
III Test Freq:
 
==References:==
P&ID D20662.                                                                                            PI Test Freq:
RV Test Freq:    10 Years FS Test Dir:
ST Test Dir:
RH-V14          E-6          2        B      8.0 GTV        MOA            A        O      O/C      -      --        X  X          X                    X    X Remarks:
RHR/LPSI discharge Train A to Cold Legs 1 & 2 CIV (X-11). This CIV is normally open                              Open Test Freq:    Refueling and remains open during the injection phase of ECCS operation, and for normal RHR                                Close Test Freq:  Refueling operation. This valve may be closed during the transition from ECCS injection to cold                                III Test Freq: MOV leg recirculation, and if open, will be closed during hot leg recirculation. Although not                            PI Test Freq:  MOV proceduralized, it may require reopening to mitigate certain long term ECCS limited                                RV Test Freq:
passive failures. This valve is exempt from Appendix J Type C LLRT. Design Basis                                      FS Test Dir:
Verification performed as part of Generic Letter 89-10 requirements. MOV Acceptance                                    ST Test Dir:  Open/Closed Criteria is currently documented on ES1850.003 Form B datasheet which makes the uncertainty adjustments to values taken directly from C-S-1-80904.
 
==References:==
P&ID D20662, UFSAR Sections 5.4.7, 6.3 Table 6.2-83, procedures ES-1.3, ES-1.4, ES1850.003, C-S-1-80904 1-F4.148 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      RH P&ID No.:    D20662 IST VALVE TEST TABLE Valve Positions    Tech Pos.              IST Program Plan Commitment Size (in.)                                              Relief Req.
P&ID                Valve                  Actuator                                  C.S. Just.
Valve Number            Class                  and                    A/P    NRM    SAF    FAL              DI DBV FE  FS      III  LJ  LK    PE    PI RT ST CME Coord              (CAT)                    Type                                      Ref. Just.
Type RH-V15          D-5        1      A/C      6.0 CHV        SEA          A      C      O/C      -      --                                  X                      X Remarks:
RHR/LPSI Loop 1 Cold Leg injection inside containment CIV/PIV (X-11). This valve                              Open Test Freq:
opens to direct RHR/LPSI flow to the RCS loop 1 cold leg. This valve is also an RCS                            Close Test Freq:  PIVs per TS pressure isolation valve and closes to limit RCS leakage to the lower pressure RHR                                III Test Freq:
system piping. This CIV is exempt from Appendix J Type C LLRT. Also credited as                                  PI Test Freq:
burping open to provide penetration thermally induced overpressure protection.                                  RV Test Freq:
FS Test Dir:
 
==References:==
P&ID D20662, UFSAR Sections 5.4.7, 6.3, Table 6.2-83, TS 3/4.4.6.2,                                    ST Test Dir:
TRM Section 2.18.
RH-V16        D-12        2        B        0.75 GLV        ADA          A      C      C      C        --            X  X                            X    X Remarks:
RHR A isolation to primary sample system. This valve receives an SI signal to close to                        Open Test Freq:
isolate the NNS sample system from RHR/ECCS. This valve is not required for RHR                                Close Test Freq:  Quarterly sampling during safe shutdown (use local sample manual valve RH-V8).                                              III Test Freq:
PI Test Freq:  2 Years
 
==References:==
P&ID 20662, UFSAR Sections 5.4.7, 7.4.                                                              RV Test Freq:
FS Test Dir:  Closed ST Test Dir:  Closed RH-V28          G-5        2        B        0.75 GLV        ADA          A      C      C      C        --            X  X                            X    X Remarks:
RHR cold leg 1 & 2 PIV test line isolation. This valve aligns the RHR header to the seat                      Open Test Freq:
leakage detection header and receives an SI closure signal. This valve is also an IRC                          Close Test Freq:  Quarterly CIV for penetration X-11,-- exempt from Appendix J Type C LLRT.                                                    III Test Freq:
PI Test Freq:  2 Years
 
==Reference:==
P&ID D20662, UFSAR Table 6.2-83.                                                                      RV Test Freq:
FS Test Dir:  Closed ST Test Dir:  Closed RH-V31          E-5        1      A/C      6.0 CHV        SEA          A      C      O/C      -      --                                  X                      X Remarks:
RHR/LPSI Loop2 CL INJ inside containment CIV/PIV (X-11). This valve opens to direct                            Open Test Freq:
RHR/LPSI flow to the RCS loop 2 cold leg. This valve is also an RCS pressure                                  Close Test Freq:  PIVs per TS isolation valve and closes to limit RCS leakage to the lower pressure RHR system                                  III Test Freq:
piping. This CIV is exempt from Appendix J Type C LLRT. Also credited as burping                                  PI Test Freq:
open to provide penetration thermally induced overpressure protection.                                          RV Test Freq:
FS Test Dir:
 
==References:==
P&ID D20662, UFSAR Sections 5.4.7, 6.3, Table 6.2-83, TS 3/4.4.6.2,                                    ST Test Dir:
TRM Section 2.18.
1-F4.149 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      RH P&ID No.:    D20662 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                            Relief Req.
P&ID                Valve                  Actuator                                C.S. Just.
Valve Number            Class                  and                    A/P    NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord                (CAT)                    Type                                    Ref. Just.
Type RH-V35          G-8        2        B        8.0 GTV      MOA          A      C      O/C      -      --        X  X          X                    X    X Remarks:
RHR Train A discharge to CCP suction. This valve is normally closed (for ECCS                                Open Test Freq:    Refueling injection) and is opened to align the RHR pump discharge to the charging pump                                Close Test Freq:  Refueling suction during the containment sump recirculation phase of ECCS operation. This                                  III Test Freq: MOV valve may be closed in the long term to isolate ECCS limited passive failures. Design                          PI Test Freq:  MOV Basis Verification performed as part of Generic Letter 89-10 requirements. MOV                                RV Test Freq:
Acceptance Criteria is currently documented on ES1850.003 Form B datasheet which                                  FS Test Dir:
makes the uncertainty adjustments to values taken directly from C-S-1-80904.                                      ST Test Dir:  Open/Closed
 
==References:==
P&ID D20662, UFSAR Section 6.3, ES1850.003, C-S-1-80904 1-F4.150 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      RH P&ID No.:    D20663 IST VALVE TEST TABLE Valve Positions    Tech Pos.              IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID                Valve                    Actuator                                    C.S. Just.
Valve Number            Class                    and                    A/P      NRM      SAF    FAL              DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord                (CAT)                      Type                                      Ref. Just.
Type RH-FCV611      A-12        2        B        3.0 GLV        MOA        A        O        O/C      -      --        X  X          X                    X    X Remarks:
RHR pump B min-flow control valve. This valve automatically opens when the RHR                                  Open Test Freq:    Refueling pump discharge flow drops to 750 gpm and closes when the flow exceeds 1400 gpm                                  Close Test Freq:  Refueling to provide min-flow protection for the RHR pump during ECCS and RHR operation.                                      III Test Freq: MOV Design Basis Verification performed as part of Generic Letter 89-10 requirements.                                  PI Test Freq:  MOV MOV Acceptance Criteria is currently documented on ES1850.003 Form B datasheet                                    RV Test Freq:
which makes the uncertainty adjustments to values taken directly from C-S-1-80904.                                    FS Test Dir:
ST Test Dir:  Open/Closed
 
==References:==
P&ID 20663, UFSAR Sections 5.4.7, 7.4,6.3, ES1850.003, C-S-1-80904 RH-FCV619      D-8        2        B        8.0 BFV        ADA        P        C        O/C    C        --                                            X Remarks:
RHR heat exchanger B bypass flow control valve. This valve is normally fully closed                              Open Test Freq:
(PASSIVE) during ECCS standby mode. During plant cool down, the valve is                                        Close Test Freq:
automatically positioned to maintain total flow in response to the operator                                          III Test Freq:
repositioning of the outlet valve HCV-607 to establish and maintain plant cool down.                                PI Test Freq:  2 Years This valve is designed to fail closed on loss of NNS air, and direct full flow through the                        RV Test Freq:
heat exchanger. This transient is within the system/ plant design capabilities.                                      FS Test Dir:
ST Test Dir:
 
==References:==
P&ID D20663, UFSAR Sections 5.4.7, 7.4, DCR 00-0001.
RH-HCV607      E-9        2        B        8.0 BFV        ADA        P        O        O/C    O        --                                            X Remarks:
RHR heat exchanger B outlet temp. control valve. This valve is normally fully open                              Open Test Freq:
(PASSIVE) in the ECCS standby mode. During plant cool down, it is positioned by                                  Close Test Freq:
the operator to establish and maintain RCS cool down. The valve is designed to fail                                  III Test Freq:
open upon loss of NNS air and direct full flow through the heat exchanger. This                                    PI Test Freq:  2 Years transient is within the system/ plant design capabilities.                                                        RV Test Freq:
FS Test Dir:
 
==References:==
P&ID D20663, UFSAR Sections 5.4.7, 7.4, DCR 00-0001.                                                      ST Test Dir:
1-F4.151 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      RH P&ID No.:    D20663 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                            Relief Req.
P&ID                Valve                  Actuator                                  C.S. Just.
Valve Number            Class                and                  A/P      NRM    SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                    Type                                    Ref. Just.
Type RH-V17        E-12        2        B      0.75 GLV      ADA          A      C      C      C      --            X  X                          X    X Remarks:
RHR B isolation to primary sample system. This valve receives an SI signal to close                        Open Test Freq:
to isolate the NNS sample system from RHR/ECCS. This valve is not required for                              Close Test Freq:  Quarterly RHR sampling during safe shutdown (use local sample manual valve RH-V44).                                      III Test Freq:
PI Test Freq:  2 Years
 
==References:==
P&ID 20663, UFSAR Sections 5.4.7, 7.4.                                                            RV Test Freq:
FS Test Dir:  Closed ST Test Dir:  Closed RH-V21        F-8        2        B      8.0 GTV        MOA          A      O      O/C      -      --        X  X          X                    X    X Remarks:
RHR/LPSI discharge Train B cross connect isolation valve. This valve is normally                            Open Test Freq:    Refueling open and remains open during all phases of ECCS operation. It may be closed                                Close Test Freq:  Refueling during normal RHR operation in Mode 4, or to isolate a Mode 4 LOCA outside                                      III Test Freq: MOV containment (i.e. through an RHR pump seal), and may also be closed to isolate long                            PI Test Freq:  MOV term ECCS limited passive failures. Design Basis Verification performed as part of                            RV Test Freq:
Generic Letter 89-10 requirements. MOV Acceptance Criteria is currently                                          FS Test Dir:
documented on ES1850.003 Form B datasheet which makes the uncertainty                                            ST Test Dir:  Open/Closed adjustments to values taken directly from C-S-1-80904.
 
==References:==
P&ID D20663, UFSAR Sections 5.4.7, 6.3, ECA-1.2, OS1013.03, .04, ES1850.003, C-S-1-80904 RH-V22        H-8        2        B      8.0 GTV        MOA          A      O      O/C      -      --        X  X          X                    X    X Remarks:
RHR/LPSI discharge Train A cross connect isolation valve. This valve is normally                            Open Test Freq:    Refueling open and remains open during all phases of ECCS operation. It may be closed                                Close Test Freq:  Refueling during normal RHR operation in Mode 4, or to isolate a Mode 4 LOCA outside                                      III Test Freq: MOV containment (i.e., through an RHR pump seal), and may also be closed to isolate long                          PI Test Freq:  MOV term ECCS limited passive failures. Design Basis Verification performed as part of                            RV Test Freq:
Generic Letter 89-10 requirements. MOV Acceptance Criteria is currently                                          FS Test Dir:
documented on ES1850.003 Form B datasheet which makes the uncertainty                                            ST Test Dir:  Open/Closed adjustments to values taken directly from C-S-1-80904.
 
==References:==
P&ID D20663, UFSAR Sections 5.4.7, 6.3, ECA-1.2, OS1013.03, .04, ES1850.003, C-S-1-80904 1-F4.152 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      RH P&ID No.:    D20663 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                              Relief Req.
P&ID                Valve                      Actuator                                  C.S. Just.
Valve Number            Class                    and                    A/P      NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                        Type                                    Ref. Just.
Type 0.75                                                      --
RH-V25        E-7        2        C REV/SEV SEA        A        C      O      -                                                        X Remarks:
RHR Train B Cold Leg Inj 600# relief valve. Protects RHR piping from overpressure                              Open Test Freq:
from potential RCS backleakage. This valve is in scope per ISTA-1100.                                          Close Test Freq:
III Test Freq:
 
==References:==
P&ID D20663.                                                                                          PI Test Freq:
RV Test Freq:    10 Years FS Test Dir:
ST Test Dir:
RH-V26        E-6        2        B        8.0 GTV        MOA        A        O      O/C      -      --        X  X          X                    X    X Remarks:
RHR/LPSI Train B discharge to Cold Legs 3 & 4 CIV (X-12). This CIV is normally                                  Open Test Freq:    Refueling open and remains open during the injection phase of ECCS operation, and for normal                              Close Test Freq:  Refueling RHR operation. This valve may be closed during the transition from ECCS injection to                                III Test Freq: MOV cold leg recirculation, and if open, will be closed during hot leg recirculation.                                  PI Test Freq:  MOV Although not proceduralized, it may require reopening to mitigate certain long term                              RV Test Freq:
ECCS limited passive failures. This valve is exempt from Appendix J Type C LLRT.                                    FS Test Dir:
Design Basis Verification performed as part of Generic Letter 89-10 requirements.                                    ST Test Dir:  Open/Closed MOV Acceptance Criteria is currently documented on ES1850.003 Form B datasheet which makes the uncertainty adjustments to values taken directly from C-S-1-80904.
 
==References:==
P&ID D20663, UFSAR Sections 5.4.7, 6.3 Table 6.2-83, procedures ES-1.3, ES-1.4, ES1850.003, C-S-1-80904 RH-V27        E-6        2        B        0.75 GLV        ADA        A        C      C      C      --            X  X                          X    X Remarks:
RHR cold leg 3 & 4 PIV test line isolation. This valve aligns the RHR header to the                            Open Test Freq:
seat leakage detection header and receives an SI closure signal. This valve is also an                          Close Test Freq:  Quarterly IRC CIV for penetration X-12, -- exempt from Appendix J Type C LLRT.                                                III Test Freq:
PI Test Freq:  2 Years
 
==Reference:==
P&ID D20663, UFSAR Table 6.2-83.                                                                      RV Test Freq:
FS Test Dir:  Closed ST Test Dir:  Closed 1-F4.153 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      RH P&ID No.:    D20663 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                            Relief Req.
P&ID                  Valve                    Actuator                                  C.S. Just.
Valve Number            Class                    and                    A/P      NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK    PE    PI RT ST CME Coord                (CAT)                      Type                                    Ref. Just.
Type RH-V29        D-5        1        A/C        6.0 CHV        SEA        A        C      O/C      -      --                                  X                      X Remarks:
RHR/LPSI Loop 3 CL INJ inside containment CIV/PIV (X-12). This valve opens to                                  Open Test Freq:
direct RHR/LPSI flow to the RCS loop 3 cold leg. This valve is also an RCS pressure                            Close Test Freq:  PIVs per TS isolation valve and closes to limit RCS leakage to the lower pressure RHR system                                    III Test Freq:
piping. This CIV is exempt from Appendix J Type C LLRT. Also credited as burping                                  PI Test Freq:
open to provide penetration thermally induced overpressure protection.                                            RV Test Freq:
FS Test Dir:
 
==References:==
P&ID D20663, UFSAR Sections 5.4.7, 6.3, Table 6.2-83, TS 3/4.4.6.2,                                      ST Test Dir:
TRM Section 2.18.
RH-V30        C-6        1        A/C        6.0 CHV        SEA        A        C      O/C      -      --                                  X                      X Remarks:
RHR/LPSI Loop 4 CL INJ inside containment CIV/PIV (X-12). This valve opens to                                  Open Test Freq:
direct RHR/LPSI flow to the RCS loop 4 cold leg. This valve is also an RCS pressure                            Close Test Freq:  PIVs per TS isolation valve and closes to limit RCS leakage to the lower pressure RHR system                                    III Test Freq:
piping. This CIV is exempt from Appendix J Type C LLRT. Also credited as burping                                  PI Test Freq:
open to provide penetration thermally induced overpressure protection.                                            RV Test Freq:
FS Test Dir:
 
==References:==
P&ID D20663, UFSAR Sections 5.4.7, 6.3, Table 6.2-83, TS 3/4.4.6.2,                                      ST Test Dir:
TRM Section 2.18.
RH-V32        F-7        2          B        8.0 GTV        MOA          A        C      O/C      -      --        X  X          X                    X    X Remarks:
RHR B hot leg recirculation isolation valve. This valve is normally closed and opens                            Open Test Freq:    Refueling to initiate hot leg recirculation. Valve closure is also tested since certain LOCA                              Close Test Freq:  Refueling conditions require swapping between hot and cold leg injection. This is also a                                      III Test Freq: MOV containment isolation valve for penetration X-13 and exempt from Appendix J Type C                                PI Test Freq:  MOV LLRT. Design Basis Verification performed as part of Generic Letter 89-10                                        RV Test Freq:
requirements. MOV Acceptance Criteria is currently documented on ES1850.003                                          FS Test Dir:
Form B datasheet which makes the uncertainty adjustments to values taken directly                                    ST Test Dir:  Open/Closed from C-S-1-80904.
 
==References:==
P&ID D20663, ES-1.4, UFSAR Sections 5.4.7, 6.3, Table 6.2-83, ES1850.003, C-S-1-80904 1-F4.154 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      RH P&ID No.:    D20663 IST VALVE TEST TABLE Valve Positions    Tech Pos.              IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID                Valve                    Actuator                                  C.S. Just.
Valve Number            Class                  and                    A/P      NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                      Type                                      Ref. Just.
Type RH-V36        F-12      2        B        8.0 GTV        MOA          A        C      O/C      -      --        X  X          X                    X    X Remarks:
RHR Train B discharge to SI suction. This valve is normally closed (for ECCS                                    Open Test Freq:    Refueling injection) and is opened to align the B RHR pump discharge to the Safety injection                              Close Test Freq:  Refueling pump suction during the containment sump recirculation phase of ECCS operation.                                    III Test Freq: MOV This valve may be closed in the long term to isolate ECCS limited passive failures.                                PI Test Freq:  MOV Design Basis Verification performed as part of Generic Letter 89-10 requirements.                                RV Test Freq:
MOV Acceptance Criteria is currently documented on ES1850.003 Form B datasheet                                      FS Test Dir:
which makes the uncertainty adjustments to values taken directly from C-S-1-80904.                                  ST Test Dir:  Open/Closed
 
==References:==
P&ID D20663, UFSAR Section 6.3, ES1850.003, C-S-1-80904 RH-V40        B-11      2        C        8.0 CHV        SEA          A        C        O      -      --                                                        X Remarks:
RHR pump 8B discharge check valve. This valve opens when the RHR pump is                                        Open Test Freq:
operating for SSD and ECCS. Reverse closure is not required during ECCS operation                              Close Test Freq:
due to closure of the RWST and Containment sump suction check valves should an                                      III Test Freq:
RHR pump be idle. During Mode 4 RHR operation, one RHR train is used for cool                                      PI Test Freq:
down and the other train remains aligned for ECCS per TS 3.5.3.1, and a cross                                    RV Test Freq:
connect valve V21 (V22) is maintained closed. This will preclude reverse flow through                                FS Test Dir:
an idle RHR pump. ES 92-1-5 performed on 9-7-92 demonstrated the ability of the                                      ST Test Dir:
RHR Pumps to operate in parallel on recirc. without adverse interaction between the two pumps.
 
==References:==
P&ID D20663 UFSAR Sections 5.4.7 & 6.3, OS1013.03 &. 04.
RH-V49        H-5        2        B        0.75 GLV        ADA          A        C        C      C      --            X  X                          X    X Remarks:
RHR/SI hot leg 1 & 4 PIV test line isolation. This valve aligns the hot leg injection                          Open Test Freq:
header to the seat leakage detection header and receives an SI closure signal. This                            Close Test Freq:  Quarterly valve is also an IRC CIV for penetration X-13, -- exempt from Appendix J Type C                                    III Test Freq:
LLRT.                                                                                                              PI Test Freq:  2 Years RV Test Freq:
 
==Reference:==
P&ID D20663, UFSAR Table 6.2-83.                                                                          FS Test Dir:  Closed ST Test Dir:  Closed 1-F4.155 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      RH P&ID No.:    D20663 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                            Relief Req.
P&ID                Valve                      Actuator                                C.S. Just.
Valve Number            Class                    and                    A/P    NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK    PE    PI RT ST CME Coord              (CAT)                        Type                                  Ref. Just.
Type RH-V50        G-6        1        A/C        8.0 CHV          SEA        A      C      O/C      -      --                                  X                      X Remarks:
RCS loop 4 HL check valve-CIV. This is an IRC CIV for X exempt from Appendix                              Open Test Freq:
J Type C LLRT. This is also considered an RCS/LPSI pressure isolation valve,                                  Close Test Freq:  PIVs per TS subject to seat leakage testing per TS 3/4.4.6.2. Per UFSAR 5.4.7, since this valve is                            III Test Freq:
backed up by a normally closed MOV, it is not technically considered a high-to-low                              PI Test Freq:
pressure isolation barrier, however, it is PIV tested as a conservative measure. This                          RV Test Freq:
valve is normally closed and opens during the ECCS hot leg recirculation phase of                                  FS Test Dir:
operation. Also credited as burping open to provide penetration thermally induced                                  ST Test Dir:
overpressure protection.
 
==References:==
P&ID D20663, UFSAR Sections 5.4.7, 6.3, Table 6.2-83, TS 3/4.4.6.2, TRM Section 2.18.
RH-V51        F-6        1        A/C        8.0 CHV          SEA        A      C      O/C      -      --                                  X                      X Remarks:
RCS loop 1 HL check valve-CIV. This is an IRC CIV for X exempt from Appendix                              Open Test Freq:
J Type C LLRT. This is also considered an RCS/LPSI pressure isolation valve,                                  Close Test Freq:  PIVs per TS subject to seat leakage testing per TS 3/4.4.6.2. Per UFSAR 5.4.7, since this valve                              III Test Freq:
is backed up by a normally closed MOV, it is not technically considered a high-to-low                            PI Test Freq:
pressure isolation barrier, however, it is PIV tested as a conservative measure.                            RV Test Freq:
This valve is normally closed and opens during the ECCS hot leg recirculation phase                                FS Test Dir:
of operation. Also credited as burping open to provide penetration thermally induced                              ST Test Dir:
overpressure protection.
 
==References:==
P&ID D20663, UFSAR Sections 5.4.7, 6.3, Table 6.2-83 RH-V52        F-5        1        A/C        6.0 CHV          SEA        A      C      O/C      -      --                                  X                      X Remarks:
RCS loop 1 HL check valve. This is considered an RCS/LPSI pressure isolation                                  Open Test Freq:
valve, subject to seat leakage testing per TS 3/4.4.6.2. Per UFSAR 5.4.7, since this                          Close Test Freq:  PIVs per TS valve is backed up by a normally closed MOV, it is not technically considered a high-                            III Test Freq:
to-low pressure isolation barrier, however, it is PIV tested as a conservative measure.                          PI Test Freq:
This valve is normally closed and opens during the ECCS hot leg recirculation phase                            RV Test Freq:
of operation. Also credited as burping open to provide penetration thermally induced                              FS Test Dir:
overpressure protection.                                                                                          ST Test Dir:
 
==References:==
P&ID D20663, UFSAR Sections 5.4.7, 6.3, TS 3/4.4.6.2, TRM Section 2.18.
1-F4.156 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      RH P&ID No.:    D20663 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                              Relief Req.
P&ID                Valve                      Actuator                                C.S. Just.
Valve Number            Class                    and                    A/P      NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK    PE    PI RT ST CME Coord              (CAT)                        Type                                    Ref. Just.
Type RH-V53        H-5        1      A/C      6.0 CHV          SEA        A      C        O/C    -      --                                  X                      X Remarks:
RCS loop 4 HL check valve. This is considered an RCS/LPSI pressure isolation                                  Open Test Freq:
valve, subject to seat leakage testing per TS 3/4.4.6.2. Per UFSAR 5.4.7, since this                          Close Test Freq:  PIVs per TS valve is backed up by a normally closed MOV, it is not technically considered a high-                              III Test Freq:
to-low pressure isolation barrier, however, it is PIV tested as a conservative measure.                          PI Test Freq:
This valve is normally closed and opens during the ECCS hot leg recirculation phase                              RV Test Freq:
of operation. Also credited as burping open to provide penetration thermally induced                                FS Test Dir:
overpressure protection.                                                                                            ST Test Dir:
 
==References:==
P&ID D20663, UFSAR Sections 5.4.7, 6.3, TS 3/4.4.6.2, TRM Section 2.18.
RH-V54        F-6        2        B        0.75 GLV          ADA        P        C        C    C      --                                              X Remarks:
RHR/SI hot leg 1 PIV test line isolation. This valve aligns the hot leg injection header                      Open Test Freq:
to the seat leakage detection header and is required to be closed during normal plant                          Close Test Freq:
operation. Passive closed function only (per EWR 97-095).                                                          III Test Freq:
PI Test Freq:  2 Years
 
==Reference:==
P&ID D20663                                                                                          RV Test Freq:
FS Test Dir:
ST Test Dir:
RH-V55        H-5        2        B        0.75 GLV          ADA        P        C        C    C      --                                              X Remarks:
RHR/SI hot leg 4 PIV test line isolation. This valve aligns the hot leg injection header                      Open Test Freq:
to the seat leakage detection header and is required to be closed during normal plant                          Close Test Freq:
operation. Passive closed function only (per EWR 97-095).                                                          III Test Freq:
PI Test Freq:  2 Years
 
==Reference:==
P&ID D20663                                                                                          RV Test Freq:
FS Test Dir:
ST Test Dir:
1-F4.157 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      RH P&ID No.:    D20663 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                              Relief Req.
P&ID                  Valve                    Actuator                                  C.S. Just.
Valve Number            Class                    and                      A/P      NRM    SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord                (CAT)                        Type                                    Ref. Just.
Type 0.75                                                      --
RH-V57        G-7        2          C REV/SEV SEA          A      C      O        -                                                        X Remarks:
ECCS hot leg injection piping relief valve- in scope per ISTA-1100. Protects RHR                                Open Test Freq:
piping from overpressure from potential RCS backleakage.                                                        Close Test Freq:
III Test Freq:
References; P&ID D20663, DCR 00-0001                                                                                PI Test Freq:
RV Test Freq:    10 Years FS Test Dir:
ST Test Dir:
RH-V70        H-7        2          B        8.0 GTV        MOA          A      C      O/C      -      --        X  X          X                    X    X Remarks:
RHR A hot leg recirculation isolation valve. This valve is normally closed and opens                            Open Test Freq:    Refueling to initiate hot leg recirculation. Valve closure is also tested since certain LOCA                              Close Test Freq:  Refueling conditions require swapping between hot and cold leg injection. This is also a                                      III Test Freq: MOV containment isolation valve for penetration X-13 and exempt from Appendix J Type C                                  PI Test Freq:  MOV LLRT. Design Basis Verification performed as part of Generic Letter 89-10                                          RV Test Freq:
requirements. MOV Acceptance Criteria is currently documented on ES1850.003                                          FS Test Dir:
Form B datasheet which makes the uncertainty adjustments to values taken directly                                    ST Test Dir:  Open/Closed from C-S-1-80904.
 
==References:==
P&ID D20663, ES-1.4, UFSAR Sections 5.4.7, 6.3, Table 6.2-83, ES1850.003, C-S-1-80904 1-F4.158 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      RMW P&ID No.:    D20360 IST VALVE TEST TABLE Valve Positions    Tech Pos.              IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID                Valve                    Actuator                                    C.S. Just.
Valve Number            Class                  and                    A/P    NRM        SAF      FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                      Type                                      Ref. Just.
Type RMW-V29        H-5        2        A/C      3.0 CHV        SEA        A      DE        O/C      -      --                              X                        X Remarks:
RMW supply check valve to containment-IRC-CIV for penetration X36- subject to                                  Open Test Freq:
Appendix J Type C LLRT. This valve opens to relieve pressure caused by thermal                                  Close Test Freq:
expansion of trapped fluid under accident conditions and closes for containment                                    III Test Freq:
isolation.                                                                                                        PI Test Freq:
RV Test Freq:
 
==References:==
P&ID D20360, UFSAR Table 6.2-83, Engineering Evaluation SS-EV-                                          FS Test Dir:
960023 Rev. 1                                                                                                        ST Test Dir:
RMW-V30        H-6        2        A        3.0 GLV        ADA        A        O        C        C      --            X  X            X            X    X Remarks:
RMW supply to containment-ORC-CIV for penetration X36- subject to Appendix J Type                              Open Test Freq:
C LLRT. This valve is normally open as a supply valve to the RCP standpipe level                                Close Test Freq:  Quarterly control valves and receives a "T" closure signal. The open function for this valve is not                          III Test Freq:
a safety function.                                                                                                PI Test Freq:
RV Test Freq:
 
==References:==
P&ID D20360, UFSAR Table 6.2-83                                                                          FS Test Dir:  Closed ST Test Dir:  Closed 1.5                                                      TP-8 RMW-V107      H-5      NS        C REV/SEV SEA        A        C        O        -                                                        X Remarks:
RMW IRC header relief valve. This valve provides over pressure protection for                                  Open Test Freq:
containment penetration adjacent piping (X-36) and RMW-V29, where the overpressure                              Close Test Freq:
condition is caused by thermal expansion of trapped fluid under accident conditions.                                III Test Freq:
Because this relief valve is non-ASME, it is tested per Mandatory Appendix I                                      PI Test Freq:
requirements for Class 2 and 3 valves.                                                                            RV Test Freq:    10 Years FS Test Dir:
ST Test Dir:
 
==References:==
P&ID D20360, Engineering Evaluation SS-EV-960023, revision 1 1-F4.159 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      RMW P&ID No.:    D20729 IST VALVE TEST TABLE Valve Positions    Tech Pos.              IST Program Plan Commitment Size (in.)                                              Relief Req.
P&ID                Valve                      Actuator                                  C.S. Just.
Valve Number            Class                    and                  A/P      NRM      SAF      FAL              DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord                (CAT)                      Type                                      Ref. Just.
Type RMW-V31        D-5        3        B          2.0 SAV        MAA        A        O      C        -        --            X Remarks:
Reactor makeup water supply to the CVCS blender. This valve is normally open and is                            Open Test Freq:
closed to isolate potential dilution water during emergency boration.                                          Close Test Freq:  Quarterly III Test Freq:
 
==References:==
P&ID D20729, UFSAR Section 7.4, OS1200.01                                                              PI Test Freq:
RV Test Freq:
FS Test Dir:
ST Test Dir:
RMW-V34        D-5        3        B          2.0 SAV        MAA        A        O      C        -        --            X Remarks:
Reactor makeup water supply to the CVCS blender. This valve is normally open and is                            Open Test Freq:
closed to isolate potential dilution water during emergency boration.                                          Close Test Freq:  Quarterly III Test Freq:
 
==References:==
P&ID D20729, UFSAR Section 7.4, OS1200.01                                                              PI Test Freq:
RV Test Freq:
FS Test Dir:
ST Test Dir:
SYSTEM:      RMW P&ID No.:    D20725 IST VALVE TEST TABLE Valve Positions    Tech Pos.              IST Program Plan Commitment Size (in.)                                              Relief Req.
P&ID                Valve                      Actuator                                  C.S. Just.
Valve Number            Class                    and                  A/P      NRM      SAF      FAL              DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord                (CAT)                      Type                                      Ref. Just.
Type RMW-V119      D-6        2        C          2.0 CHV        SEA        A        C      O        -  RMW-RJ-1            X Remarks:
Boric Acid pump discharge to charging pump suction check valve. This valve is                                  Open Test Freq:    Refueling normally closed and will open during rapid boration when CS-V426 is opened. Reverse                            Close Test Freq:  Refueling closure is not required during ECCS sump recirculation since the line will be isolated by                          III Test Freq:
normally closed valves CS-V426,V452, V229 and RMW-V31 and V34.                                                      PI Test Freq:
RV Test Freq:
 
==References:==
P&ID D20725                                                                                              FS Test Dir:
ST Test Dir:
1-F4.160 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      SA P&ID No.:    D20652 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                  Relief Req.
P&ID            Valve                                                                  C.S. Just.
Valve Number          Class                  and        Actuator Type    A/P      NRM      SAF    FAL            DI DBV FE  FS    III  LJ  LK  PE    PI  RT ST CME Coord            (CAT)                                                                  Ref. Just.
Type SA-V229        E-7      2        A        2.0 GTV            MAA            P      LC      LC      -      --                              X Remarks:
Locked closed Service Air ORC-CIV for penetration X-67-subject to Appendix J Type C                            Open Test Freq:
LLRT.
Close Test Freq:  Per Appendix J
 
==References:==
P&ID D20652, UFSAR Table 6.2-83                                                                        III Test Freq:
PI Test Freq:
RV Test Freq:
FS Test Dir:
ST Test Dir:
SA-V1042      E-7      2        A        2.0 GLV            MAA            P      LC      LC      -      --                              X Remarks:
Locked closed Service Air IRC-CIV for penetration X-67-subject to Appendix J Type C                            Open Test Freq:
LLRT.                                                                                                          Close Test Freq:  Per Appendix J III Test Freq:
 
==References:==
P&ID D20652, UFSAR Table 6.2-83                                                                        PI Test Freq:
RV Test Freq:
FS Test Dir:
ST Test Dir:
1-F4.161 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      SA P&ID No.:    D20626 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                    Relief Req.
P&ID                Valve                                                                      C.S. Just.
Valve Number            Class                    and        Actuator Type    A/P      NRM    SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                                                                      Ref. Just.
Type SB-V1        H-12        2          B        3.0 GTV            APA          A        O      C      C      --            X  X                          X    X Remarks:
SG A blowdown isolation valve (IRC). This valve is normally open and closes on a HELB                                Open Test Freq:
isolation signal, high flash tank level and high flash tank pressure to preclude severe Close Test Freq:  Quarterly environmental conditions at the location of safety grade equipment.
III Test Freq:
 
==References:==
P&ID D20626, UFSAR Section 10.4.8.6                                                                          PI Test Freq:  2 Years RV Test Freq:
FS Test Dir:  Closed ST Test Dir:  Closed SB-V3        H-12        2          B        3.0 GTV            APA          A        O      C      C      --            X  X                          X    X Remarks:
SG B blowdown isolation valve (IRC). This valve is normally open and closes on a HELB                                Open Test Freq:
isolation signal, high flash tank level and high flash tank pressure to preclude severe                              Close Test Freq:  Quarterly environmental conditions at the location of safety grade equipment.                                                      III Test Freq:
PI Test Freq:  2 Years
 
==References:==
P&ID D20626, UFSAR Section 10.4.8.6                                                                        RV Test Freq:
FS Test Dir:  Closed ST Test Dir:  Closed SB-V5        G-12        2          B        3.0 GTV            APA          A        O      C      C      --            X  X                          X    X Remarks:
SG C blowdown isolation valve (IRC). This valve is normally open and closes on a HELB                                Open Test Freq:
isolation signal, high flash tank level and high flash tank pressure to preclude severe                              Close Test Freq:  Quarterly environmental conditions at the location of safety grade equipment.                                                      III Test Freq:
PI Test Freq:  2 Years
 
==References:==
P&ID D20626, UFSAR Section 10.4.8.6                                                                        RV Test Freq:
FS Test Dir:  Closed ST Test Dir:  Closed SB-V7          F-12      2          B        3.0 GTV            APA          A        O      C      C      --            X  X                          X    X Remarks:
SG D blowdown isolation valve (IRC). This valve is normally open and closes on a HELB                                Open Test Freq:
isolation signal, high flash tank level and high flash tank pressure to preclude severe                              Close Test Freq:  Quarterly environmental conditions at the location of safety grade equipment.                                                      III Test Freq:
PI Test Freq:  2 Years
 
==References:==
P&ID D20626, UFSAR Section 10.4.8.6                                                                        RV Test Freq:
FS Test Dir:  Closed ST Test Dir:  Closed 1-F4.162 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      SA P&ID No.:    D20626 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                  Relief Req.
P&ID              Valve                                                                  C.S. Just.
Valve Number            Class                and        Actuator Type    A/P      NRM    SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE  PI RT ST CME Coord              (CAT)                                                                  Ref. Just.
Type SB-V9        H-11        2        B      3.0 GTV            APA          A        O      C      C  SB-CSJ-1            X  X                        X    X Remarks:
SG A blowdown isolation valve -ORC-CIV for penetration X exempt from Appendix J                              Open Test Freq:
Type C LLRT. This valve is normally open and closes on a HELB isolation signal, high flash                      Close Test Freq:  CSD tank level or pressure, EFW pump running signal and receives a "T" closure signal.                                  III Test Freq:
PI Test Freq:  2 Years
 
==References:==
P&ID D20626, UFSAR Section 10.4.8.6, Table 6.2-83                                                      RV Test Freq:
FS Test Dir:  Closed ST Test Dir:  Closed SB-V10        H-11        2        B      3.0 GTV            APA          A        O      C      C  SB-CSJ-1            X  X                        X    X Remarks:
SG B blowdown isolation valve -ORC-CIV for penetration X exempt from Appendix J                              Open Test Freq:
Type C LLRT. This valve is normally open and closes on a HELB isolation signal, high flash                      Close Test Freq:  CSD tank level or pressure, EFW pump running signal and receives a "T" closure signal.                                  III Test Freq:
PI Test Freq:  2 Years
 
==References:==
P&ID D20626, UFSAR Section 10.4.8.6, Table 6.2-83                                                      RV Test Freq:
FS Test Dir:  Closed ST Test Dir:  Closed SB-V11        G-11        2        B      3.0 GTV            APA          A        O      C      C  SB-CSJ-1            X  X                        X    X Remarks:
SG C blowdown isolation valve -ORC-CIV for penetration X exempt from Appendix J                              Open Test Freq:
Type C LLRT. This valve is normally open and closes on a HELB isolation signal, high flash                      Close Test Freq:  CSD tank level or pressure, EFW pump running signal and receives a "T" closure signal.                                  III Test Freq:
PI Test Freq:  2 Years
 
==References:==
P&ID D20626, UFSAR Section 10.4.8.6, Table 6.2-83                                                      RV Test Freq:
FS Test Dir:  Closed ST Test Dir:  Closed SB-V12        F-11        2        B      3.0 GTV            APA          A        O      C      C  SB-CSJ-1            X  X                        X    X Remarks:
SG D blowdown isolation valve -ORC-CIV for penetration X exempt from Appendix J                              Open Test Freq:
Type C LLRT. This valve is normally open and closes on a HELB isolation signal, high flash                      Close Test Freq:  CSD tank level or pressure, EFW pump running signal and receives a "T" closure signal.                                  III Test Freq:
PI Test Freq:  2 Years
 
==References:==
P&ID D20626, UFSAR Section 10.4.8.6, Table 6.2-83                                                      RV Test Freq:
FS Test Dir:  Closed ST Test Dir:  Closed 1-F4.163 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      SF P&ID No.:    D20484 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                              Relief Req.
P&ID              Valve                    Actuator                                  C.S. Just.
Valve Number          Class                  and                  A/P      NRM      SAF      FAL            DI DBV FE  FS      III  LJ  LK  PE    PI  RT ST CME Coord              (CAT)                      Type                                    Ref. Just.
Type SF-V86        F-7      2        A        2.0 GTV        MAA        P        LC      LC        -      --                              X Remarks:
Refueling canal skimmer pump discharge IRC-CIV for penetration X-39-subject to                              Open Test Freq:
Appendix J Type C LLRT. This is a passive, locked closed manual valve.                                      Close Test Freq:  Per Appendix J III Test Freq:
 
==References:==
P&ID D20484, UFSAR Table 6.2-83                                                                    PI Test Freq:
RV Test Freq:
FS Test Dir:
ST Test Dir:
SF-V87        F-6      2        A        2.0 GTV        MAA        P        LC      LC        -      --                              X Remarks:
Refueling canal skimmer pump discharge ORC-CIV for penetration X-39-subject to                              Open Test Freq:
Appendix J Type C LLRT. This is a passive, locked closed manual valve.                                      Close Test Freq:  Per Appendix J III Test Freq:
 
==References:==
P&ID D20484, UFSAR Table 6.2-83                                                                    PI Test Freq:
RV Test Freq:
FS Test Dir:
ST Test Dir:
0.75                                                      --
SF-V101      G-6        2      A/C REV/SEV SEA        A        C      O/C      -                                      X                X Remarks:
Refueling Canal Containment penetration X-39 thermal relief valve (IRC)- subject to                        Open Test Freq:
Appendix J Type C LLRT. This valve opens to relieve pressure caused by thermal                              Close Test Freq:  Per Appendix J expansion of trapped fluid under accident conditions.                                                          III Test Freq:
PI Test Freq:
 
==Reference:==
P&ID D20484                                                                                        RV Test Freq:    10 Years FS Test Dir:
ST Test Dir:
1-F4.164 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      SF P&ID No.:    D20796 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                              Relief Req.
P&ID              Valve                      Actuator                                C.S. Just.
Valve Number          Class                  and                      A/P    NRM    SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord            (CAT)                        Type                                    Ref. Just.
Type SW-V225        D-9      NS        A        1.0 CHV          SEA          A      C      O/C      -    TP-8            X Remarks:
SF HX 15C outlet Service water vacuum breaker check valve. This valve is normally                            Open Test Freq:    Quarterly closed, opens when the SW pump trips to preclude water hammer transients on Close Test Freq:  Quarterly subsequent pump start, and closes to prevent water discharge or air introduction when the system is operating under steady state conditions. The alternate SFC heat                                    III Test Freq:
exchanger is placed into service when both CC trains are out of service for                                    PI Test Freq:
maintenance. Under this condition, this is the only available SFC cooling path.                                RV Test Freq:
FS Test Dir:
 
==References:==
PID 20796 ST Test Dir:
1-F4.165 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      SI P&ID No.:    D20446 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                              Relief Req.
P&ID              Valve                    Actuator                                  C.S. Just.
Valve Number            Class                  and                      A/P      NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                      Type                                      Ref. Just.
Type SI-V71        B-9        2        C        4.0 CHV        SEA        A        C      O/C      -      --                                                        X Remarks:
SI pump 6B discharge check valve. This valve opens when the SI pump is operating                              Open Test Freq:
and must close to prevent suction piping overpressurization if the pump is idle when the                      Close Test Freq:
redundant pump is operating.                                                                                      III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20446, UFSAR Sections 6.3, Table 6.2-83, TS 3/4.5.2                                            RV Test Freq:
FS Test Dir:
ST Test Dir:
0.75                                                        --
SI-V76        C-7        2        C REV/SEV SEA        A        C      O        -                                                        X Remarks:
SI Pump 6B discharge relief valve. Protects lower pressure piping in the event of RCS                          Open Test Freq:
check valve leakage. In scope per ISTA-1100.                                                                  Close Test Freq:
III Test Freq:
 
==References:==
P&ID D20446                                                                                          PI Test Freq:
RV Test Freq:    10 Years FS Test Dir:
ST Test Dir:
SI-V77        B-7        2        B        4.0 GTV        MOA          A        C      O/C      -      --        X  X          X                    X    X Remarks:
SI Train B hot leg 1&4 injection containment isolation valve. This valve is normally                          Open Test Freq:    Refueling closed with power removed in Modes 1,2&3 and is opened to initiate ECCS hot leg                                Close Test Freq:
recirculation approximately 18 hours after the accident. This valve is also the ORC CIV                            III Test Freq: MOV for Penetration X-26 -exempt from Appendix J Type C LLRT. Design Basis Verification                              PI Test Freq:  MOV performed as part of Generic Letter 89-10 requirements. MOV Acceptance Criteria is                              RV Test Freq:
currently documented on ES1850.003 Form B datasheet which makes the uncertainty                                    FS Test Dir:
adjustments to values taken directly from C-S-1-80904.
 
==References:==
P&ID D20446, UFSAR Sections 6.3, Table 6.2-83, TS 3/4.5.2,                                              ST Test Dir:  Open ES1850.003, C-S-1-80904 1-F4.166 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      SI P&ID No.:    D20446 IST VALVE TEST TABLE Valve Positions    Tech Pos.              IST Program Plan Commitment Size (in.)                                              Relief Req.
P&ID                Valve                      Actuator                                  C.S. Just.
Valve Number            Class                    and                    A/P    NRM    SAF      FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                        Type                                    Ref. Just.
Type SI-V81        B-5        1        A/C        2.0 CHV        SEA        A      C      O/C      -      --                                  X                    X Remarks:
RCS loop 3 HL check valve-CIV. This is an IRC CIV for X exempt from Appendix J                              Open Test Freq:
Type C LLRT. This is also PIVs per TS considered an RCS/SI pressure isolation valve,                            Close Test Freq:  PIVs per TS subject to seat leakage testing per TS 3/4.4.6.2. Per UFSAR 5.4.7, since this valve is                              III Test Freq:
backed up by a normally closed MOV, it is not technically considered a high-to-low                                PI Test Freq:
pressure isolation barrier, however, it is PIV tested as a conservative measure. This                            RV Test Freq:
valve is designated a pressure isolation valve in TRM Section 2.18. It also provides an                              FS Test Dir:
overpressure protection function for certain thermally induced scenarios. This valve is                              ST Test Dir:
normally closed and opens during the ECCS hot leg recirculation phase of operation approximately 18 hours after the accident.
 
==References:==
P&ID D20446, UFSAR Sections 5.4.7, 6.3, Table 6.2-83, TS 3/4.4.6.2, TRM Section 2.18 SI-V82        B-4        1        A/C        6.0 CHV        SEA        A      C      O/C      -      --                                  X                    X Remarks:
RCS loop 3 HL check valve. This is considered an RCS/SI pressure isolation valve,                              Open Test Freq:
subject to seat leakage testing per TS 3/4.4.6.2. Per UFSAR 5.4.7, since this valve is                          Close Test Freq:  PIVs per TS backed up by a normally closed MOV, it is not technically considered a high-to-low                                PI Test Freq:
pressure isolation barrier, however, it is PIV tested as a conservative measure. This                              III Test Freq:
valve is designated a pressure isolation valve in TRM Section 2.18. It also provides an                          RV Test Freq:
overpressure protection function for certain thermally induced scenarios. This valve is                              FS Test Dir:
normally closed and opens during the ECCS hot leg recirculation phase of operation                                  ST Test Dir:
approximately 18 hours after the accident.
 
==References:==
P&ID D20446, UFSAR Sections 5.4.7, 6.3, TS 3/4.4.6.2, TRM Section 2.18 SI-V86        B-5        1        A/C        2.0 CHV        SEA        A      C      O/C      -      --                                  X                    X Remarks:
RCS loop 2 HL check valve-CIV. This is an IRC CIV for X exempt from Appendix J                              Open Test Freq:
Type C LLRT. This is also considered an RCS/SI pressure isolation valve, subject to                            Close Test Freq:  PIVs per TS seat leakage testing per TS 3/4.4.6.2. Per UFSAR 5.4.7, since this valve is backed up                              III Test Freq:
by a normally closed MOV, it is not technically considered a high-to-low pressure                                  PI Test Freq:
isolation barrier, however, it is PIV tested as a conservative measure. This valve is                            RV Test Freq:
designated a pressure isolation valve in TRM Section 2.18. It also provides an                                      FS Test Dir:
overpressure protection function for certain thermally induced scenarios. This valve is                              ST Test Dir:
normally closed and opens during the ECCS hot leg recirculation phase of operation approximately 18 hours after the accident.
 
==References:==
P&ID D20446, UFSAR Sections 5.4.7, 6.3, Table 6.2-83, TS 3/4.4.6.2, TRM Section 2.18 1-F4.167 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      SI P&ID No.:    D20446 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                              Relief Req.
P&ID                Valve                      Actuator                                  C.S. Just.
Valve Number            Class                    and                      A/P    NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                        Type                                    Ref. Just.
Type SI-V87        B-4        1        A/C        6.0 CHV          SEA        A        C      O/C      -      --                                  X                    X Remarks:
RCS loop 2 HL check valve. This is considered an RCS/SI pressure isolation valve,                              Open Test Freq:
subject to seat leakage testing per TS 3/4.4.6.2. Per UFSAR 5.4.7, since this valve is                          Close Test Freq:  PIVs per TS backed up by a normally closed MOV, it is not technically considered a high-to-low                                  III Test Freq:
pressure isolation barrier, however, it is PIV tested as a conservative measure. This                              PI Test Freq:
valve is designated a pressure isolation valve in TRM Section 2.18. It also provides an                          RV Test Freq:
overpressure protection function for certain thermally induced scenarios. This valve is                              FS Test Dir:
normally closed and opens during the ECCS hot leg recirculation phase of operation                                  ST Test Dir:
approximately 18 hours after the accident.
 
==References:==
P&ID D20446, UFSAR Sections 5.4.7, 6.3, TS 3/4.4.6.2, TRM Section 2.18 SI-V88        C-9        2          C        1.5 CHV          SEA        A        C      O/C      -      --            X Remarks:
SI pump 6B min-flow recirc check valve. This valve opens when the SI pump is                                    Open Test Freq:    Quarterly operating and must close to prevent suction piping overpressurization if the pump is                            Close Test Freq:  Quarterly idle when the redundant pump is operating.                                                                          III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20446                                                                                          RV Test Freq:
FS Test Dir:
ST Test Dir:
SI-V89        C-9        2          B        1.5 GLV        MOA        A        O      O/C      -      --        X  X          X                    X    X Remarks:
SI pump B recirculation to RWST isolation valve. This valve is normally open, remains                          Open Test Freq:    Refueling open during the injection phase of ECCS operation, and is closed during the                                    Close Test Freq:  Refueling recirculation phase of ECCS operation. Also tested in the open direction since it is                                III Test Freq: MOV taken out of its safety position for surveillance testing. Design Basis Verification                              PI Test Freq:  MOV performed as part of Generic Letter 89-10 requirements. MOV Acceptance Criteria is                                RV Test Freq:
currently documented on ES1850.003 Form B datasheet which makes the uncertainty                                      FS Test Dir:
adjustments to values taken directly from C-S-1-80904.                                                              ST Test Dir:  Open/Closed
 
==References:==
P&ID D20446, UFSAR Section 6.3, ES1850.003, C-S-1-80904 1-F4.168 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      SI P&ID No.:    D20446 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID                Valve                      Actuator                                  C.S. Just.
Valve Number            Class                    and                      A/P    NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                        Type                                      Ref. Just.
Type SI-V90        F-9        2          B        1.5 GLV        MOA          A      O      O/C      -      --        X  X          X                    X    X Remarks:
SI pump A miniflow recirculation to RWST isolation valve. This valve is normally open,                          Open Test Freq:    Refueling remains open during the injection phase of ECCS operation, and is closed during the                              Close Test Freq:  Refueling recirculation phase of ECCS operation. Also tested in the open direction since it is                                III Test Freq: MOV taken out of its safety position for surveillance testing. Design Basis Verification                                PI Test Freq:  MOV performed as part of Generic Letter 89-10 requirements. MOV Acceptance Criteria is                                RV Test Freq:
currently documented on ES1850.003 Form B datasheet which makes the uncertainty                                      FS Test Dir:
adjustments to values taken directly from C-S-1-80904.                                                                ST Test Dir:  Open/Closed
 
==References:==
P&ID D20446, UFSAR Section 6.3, ES1850.003, C-S-1-80904 SI-V91        F-9        2          C        1.5 CHV          SEA        A      C      O/C      -      --            X Remarks:
SI pump 6A min-flow recirc check valve. This valve opens when the SI pump is                                    Open Test Freq:    Quarterly operating and must close to prevent suction piping overpressurization if the pump is                            Close Test Freq:  Quarterly idle when the redundant pump is operating.                                                                          III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20446                                                                                            RV Test Freq:
FS Test Dir:
ST Test Dir:
SI-V93        E-9        2          B        2.0 GLV        MOA          A      O      O/C      -      --        X  X          X                    X    X Remarks:
SI pump A/B common miniflow recirculation isolation valve. This valve is normally                                Open Test Freq:
open, remains open during the injection phase of ECCS operation, and is closed during                            Close Test Freq:  Refueling the recirculation phase of ECCS operation. Design Basis Verification performed as part                              III Test Freq: MOV of Generic Letter 89-10 requirements. MOV Acceptance Criteria is currently                                          PI Test Freq:  MOV documented on ES1850.003 Form B datasheet which makes the uncertainty                                              RV Test Freq:
adjustments to values taken directly from C-S-1-80904.                                                                FS Test Dir:
ST Test Dir:  Closed
 
==References:==
P&ID D20446, UFSAR Section 6.3, ES1850.003, C-S-1-80904 SI-V96        G-8        2          C        4.0 CHV          SEA        A      C      O/C      -      --                                                        X Remarks:
SI pump 6A discharge check valve. This valve opens when the SI pump is operating                                Open Test Freq:
and must close to prevent suction piping overpressurization if the pump is idle when the                        Close Test Freq:
redundant pump is operating.                                                                                        III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20446                                                                                            RV Test Freq:
FS Test Dir:
ST Test Dir:
1-F4.169 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      SI P&ID No.:    D20446 IST VALVE TEST TABLE Valve Positions    Tech Pos.              IST Program Plan Commitment Size (in.)                                              Relief Req.
P&ID                Valve                      Actuator                                  C.S. Just.
Valve Number            Class                    and                    A/P    NRM    SAF      FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                        Type                                    Ref. Just.
Type 0.75                                                      --
SI-V101        G-7        2        C REV/SEV SEA        A      C        O        -                                                          X Remarks:
SI Pump 6A discharge relief valve. Protects lower pressure piping in the event of RCS                          Open Test Freq:
check valve leakage. In scope per ISTA-1100.                                                                    Close Test Freq:
III Test Freq:
 
==References:==
P&ID D20446                                                                                            PI Test Freq:
RV Test Freq:    10 Years FS Test Dir:
ST Test Dir:
SI-V102        G-7        2        B          4.0 GTV        MOA        A      C      O/C      -      --        X  X          X                    X    X Remarks:
SI Train A hot leg 1&4 injection containment isolation valve. with power removed in                            Open Test Freq:    Refueling Modes 1,2&3 and is opened to initiate ECCS hot leg recirculation approximately 18                              Close Test Freq:
hours after the accident. This valve is also the ORC CIV for penetration X-25 -exempt                              III Test Freq: MOV from Appendix J Type C LLRT. Design Basis Verification performed as part of Generic                                PI Test Freq:  MOV Letter 89-10 requirements. MOV Acceptance Criteria is currently documented on                                    RV Test Freq:
ES1850.003 Form B datasheet which makes the uncertainty adjustments to values                                        FS Test Dir:
taken directly from C-S-1-80904.                                                                                    ST Test Dir:  Open
 
==References:==
P&ID D20446, UFSAR Sections 6.3, Table 6.2-83, TS 3/4.5.2, ES1850.003, C-S-1-80904 SI-V106        G-5        1        A/C        2.0 CHV        SEA        A      C      O/C      -      --                                  X                    X Remarks:
RCS loop 4 HL check valve-CIV. This is an IRC CIV for X exempt from Appendix J                              Open Test Freq:
Type C LLRT. This is also considered an RCS/SI pressure isolation valve, subject to                            Close Test Freq:  PIVs per TS seat leakage testing per TS 3/4.4.6.2. Per UFSAR 5.4.7, since this valve is backed up                              III Test Freq:
by a normally closed MOV, it is not technically considered a high-to-low pressure                                  PI Test Freq:
isolation barrier, however, it is PIV tested as a conservative measure. This valve is                            RV Test Freq:
designated a pressure isolation valve in TRM Section 2.18. It also provides an                                      FS Test Dir:
overpressure protection function for certain thermally induced scenarios. This valve is                              ST Test Dir:
normally closed and opens during the ECCS hot leg recirculation phase of operation approximately 18 hours after the accident.
 
==References:==
P&ID D20446, UFSAR Sections 5.4.7, 6.3, Table 6.2-83, TS 3/4.4.6.2, TRM Section 2.18 1-F4.170 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      SI P&ID No.:    D20446 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                  Relief Req.
P&ID                  Valve                    Actuator                                    C.S. Just.
Valve Number            Class                    and                      A/P      NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord                  (CAT)                        Type                                      Ref. Just.
Type SI-V110        H-5        1        A/C      2.0 CHV          SEA          A        C      O/C      -      --                                  X                    X Remarks:
RCS loop 1 HL check valve-CIV. This is an IRC CIV for X exempt from Appendix J                                  Open Test Freq:
Type C LLRT. This is also considered an RCS/SI pressure isolation valve, subject to                                Close Test Freq:  PIVs per TS seat leakage testing per TS 3/4.4.6.2. This valve is          designated a pressure isolation                          III Test Freq:
valve in TRM Section 2.18. Per UFSAR 5.4.7, since this valve is backed up by a                                        PI Test Freq:
normally closed MOV, it is not technically considered a high-to-low pressure isolation                                RV Test Freq:
barrier, however, it is PIV tested as a conservative measure. It also provides an                                        FS Test Dir:
overpressure protection function for certain thermally induced scenarios. This valve is                                  ST Test Dir:
normally closed and opens during the ECCS hot leg recirculation phase of operation approximately 18 hours after the accident.
 
==References:==
P&ID D20446, UFSAR Sections 5.4.7, 6.3, Table 6.2-83, TS 3/4.4.6.2, TRM Section 2.18 SI-V111        C-8        2          B        4.0 GTV          MOA          A        O      O/C      -      --        X  X          X                    X    X Remarks:
SI Train B discharge cross connect valve. This valve is normally open, remains open                                Open Test Freq:    Refueling during the injection and cold leg recirculation phase of ECCS operation and is closed                              Close Test Freq:  Refueling during the hot leg recirculation phase of ECCS operation. Also tested in the open                                      III Test Freq: MOV direction since it is taken out of its safety position for surveillance testing. Design Basis                          PI Test Freq:  MOV Verification performed as part of Generic Letter 89-10 requirements. MOV Acceptance                                  RV Test Freq:
Criteria is currently documented on ES1850.003 Form B datasheet which makes the                                          FS Test Dir:
uncertainty adjustments to values taken directly from C-S-1-80904.                                                      ST Test Dir:  Open/Closed
 
==References:==
P&ID D20446, UFSAR Section 6.3, ES1850.003, C-S-1-80904 SI-V112        F-8        2          B        4.0 GTV          MOA          A        O      O/C      -      --        X  X          X                    X    X Remarks:
SI Train A discharge cross connect valve. This valve is normally open, remains open                                Open Test Freq:    Refueling during the injection and cold leg recirculation phase of ECCS operation and is closed                              Close Test Freq:  Refueling during the hot leg recirculation phase of ECCS operation. Also tested in the open                                      III Test Freq: MOV direction since it is taken out of its safety position for surveillance testing. Design Basis                          PI Test Freq:  MOV Verification performed as part of Generic Letter 89-10 requirements. MOV Acceptance                                  RV Test Freq:
Criteria is currently documented on ES1850.003 Form B datasheet which makes the                                          FS Test Dir:
uncertainty adjustments to values taken directly from C-S-1-80904.                                                      ST Test Dir:  Open/Closed
 
==References:==
P&ID D20446, UFSAR Section 6.3, ES1850.003, C-S-1-80904 1-F4.171 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      SI P&ID No.:    D20446 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                              Relief Req.
P&ID                Valve                    Actuator                                  C.S. Just.
Valve Number            Class                  and                    A/P      NRM    SAF      FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                      Type                                      Ref. Just.
Type 0.75                                                        --
SI-V113        D-7        2        C REV/SEV SEA          A        C      O        -                                                        X Remarks:
SI Pumps common discharge relief valve. Protects lower pressure piping in the event                            Open Test Freq:
of RCS check valve leakage. In scope per ISTA-1100.                                                            Close Test Freq:
III Test Freq:
 
==References:==
P&ID D20446                                                                                          PI Test Freq:
RV Test Freq:    10 Years FS Test Dir:
ST Test Dir:
SI-V114        D-7        2        B        4.0 GTV        MOA          A      O      O/C        -      --        X  X          X                    X    X Remarks:
SI Pumps common discharge to cold leg header CIV. This valve is normally open ( with                          Open Test Freq:
power removed during Modes 1,2&3), remains open during the injection and cold leg                              Close Test Freq:  Refueling recirculation phases of ECCS operation, and is closed during the hot leg recirculation                            III Test Freq: MOV phase of ECCS operation approximately 18 hours after the accident. This valve is also                            PI Test Freq:  MOV the ORC CIV for penetration X-27-- exempt from Appendix J Type C LLRT. Design                                    RV Test Freq:
Basis Verification performed as part of Generic Letter 89-10 requirements. MOV                                      FS Test Dir:
Acceptance Criteria is currently documented on ES1850.003 Form B datasheet which                                    ST Test Dir:  Closed makes the uncertainty adjustments to values taken directly from C-S-1-80904.
 
==References:==
P&ID D20446, UFSAR Section 6.3, Table 6.2-83, TS 3/4.5.2, ES1850.003, C-S-1-80904 SI-V118        C-4        1        A/C      2.0 CHV        SEA          A        C    O/C        -      --                                  X                    X Remarks:
SI loop 1 cold leg injection check valve. This valve is normally closed and opens when                        Open Test Freq:
the SI pump is operating and the RCS pressure is below the pump shutoff head. This                            Close Test Freq:  PIVs per TS valve is an RCS/SI pressure isolation valve which is seat leakage tested per TS                                    III Test Freq:
3/4.4.6.2, and it is an IRC isolation for penetration X exempt from Appendix J                                PI Test Freq:
Type C LLRT. It also provides an overpressure protection function for certain thermally                          RV Test Freq:
induced scenarios.                                                                                                  FS Test Dir:
ST Test Dir:
 
==References:==
P&ID D20446, UFSAR Sections 5.4.7, 6.3, Table 6.2-83, TS 3/4.4.6.2, TRM Section 2.18 1-F4.172 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      SI P&ID No.:    D20446 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                              Relief Req.
P&ID                Valve                    Actuator                                  C.S. Just.
Valve Number            Class                  and                    A/P      NRM    SAF      FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                      Type                                      Ref. Just.
Type SI-V122        D-4        1        A/C      2.0 CHV        SEA          A        C    O/C        -      --                                  X                    X Remarks:
SI loop 2 cold leg injection check valve. This valve is normally closed and opens when                        Open Test Freq:
the SI pump is operating and the RCS pressure is below the pump shutoff head. This                            Close Test Freq:  PIVs per TS valve is an RCS/SI pressure isolation valve which is seat leakage tested per TS                                    III Test Freq:
3/4.4.6.2, and it is an IRC isolation for penetration X exempt from Appendix J                                PI Test Freq:
Type C LLRT. It also provides an overpressure protection function for certain thermally                          RV Test Freq:
induced scenarios.                                                                                                  FS Test Dir:
ST Test Dir:
 
==References:==
P&ID D20446, UFSAR Sections 5.4.7, 6.3, Table 6.2-83, TS 3/4.4.6.2, TRM Section 2.18 SI-V126        D-4        1        A/C      2.0 CHV        SEA          A        C    O/C        -      --                                  X                    X Remarks:
SI loop 3 cold leg injection check valve. This valve is normally closed and opens when                        Open Test Freq:
the SI pump is operating and the RCS pressure is below the pump shutoff head. This                            Close Test Freq:  PIVs per TS valve is an RCS/SI pressure isolation valve which is seat leakage tested per TS                                    III Test Freq:
3/4.4.6.2, and it is an IRC isolation for penetration X exempt from Appendix J                                PI Test Freq:
Type                                                                                                            RV Test Freq:
C LLRT. It also provides an overpressure protection function for certain thermally                                  FS Test Dir:
induced scenarios.                                                                                                  ST Test Dir:
 
==References:==
P&ID D20446, UFSAR Sections 5.4.7, 6.3, Table 6.2-83, TS 3/4.4.6.2, TRM Section 2.18 SI-V130        E-4        1        A/C      2.0 CHV        SEA          A        C    O/C        -      --                                  X                    X Remarks:
SI loop 4 cold leg injection check valve. This valve is normally closed and opens when                        Open Test Freq:
the SI pump is operating and the RCS pressure is below the pump shutoff head. This                            Close Test Freq:  PIVs per TS valve is an RCS/SI pressure isolation valve which is seat leakage tested per TS                                    III Test Freq:
3/4.4.6.2, and it is an IRC isolation for penetration X exempt from Appendix J                                PI Test Freq:
Type C LLRT. It also provides an overpressure protection function for certain thermally                          RV Test Freq:
induced scenarios.                                                                                                  FS Test Dir:
ST Test Dir:
 
==References:==
P&ID D20446, UFSAR Sections 5.4.7, 6.3, Table 6.2-83, TS 3/4.4.6.2, TRM Section 2.18 1-F4.173 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      SI P&ID No.:    D20446 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID                Valve                      Actuator                                    C.S. Just.
Valve Number            Class                    and                      A/P        NRM    SAF      FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                        Type                                        Ref. Just.
Type SI-V131        E-6        2        B        0.75 GLV        ADA          A        C        C      C      --            X  X                          X    X Remarks:
SI cold leg injection check valves test line isolation valve and IRC CIV for containment                          Open Test Freq:
penetration X Exempt from Appendix J Type C LLRT. This valve is normally closed                                Close Test Freq:  Quarterly and receives a containment isolation "T" signal. This valve may be periodically opened                                III Test Freq:
to measure the seat leakage past the SI cold leg PIVs.                                                                PI Test Freq:  2 Years RV Test Freq:
 
==References:==
P&ID D20446, UFSAR Section 5.4.7, 6.3, Table 6.2-83, Engineering                                            FS Test Dir:  Closed Evaluation SS-EV-980010, Revision 0                                                                                    ST Test Dir:  Closed SI-V132        A-5        2        B        0.75 GLV        ADA          P        C        C      C      --                                            X Remarks:
SI hot leg 3 PIV test line isolation. This valve aligns the hot leg injection header to the                        Open Test Freq:
seat leakage detection header and is required to be closed during normal plant                                    Close Test Freq:
operation. Passive closed function only (per EWR 97-095).                                                              III Test Freq:
PI Test Freq:  2 Years
 
==Reference:==
P&ID D20446                                                                                              RV Test Freq:
FS Test Dir:
ST Test Dir:
SI-V133        C-5        2        B        0.75 GLV        ADA          P        C        C      C      --                                            X Remarks:
SI hot leg 2 PIV test line isolation. This valve aligns the hot leg injection header to the                        Open Test Freq:
seat leakage detection header and is required to be closed during normal plant                                    Close Test Freq:
operation. Passive closed function only (per EWR 97-095).                                                              III Test Freq:
PI Test Freq:  2 Years
 
==Reference:==
P&ID D20446                                                                                              RV Test Freq:
FS Test Dir:
ST Test Dir:
SI-V134        C-6        2        B        0.75 GLV        ADA          A        C        C      C      --            X  X                          X    X Remarks:
Loops 2 & 3 HL check valves test line isolation valve and IRC CIV for containment                                  Open Test Freq:
penetration X Exempt from Appendix J Type C LLRT. This valve is normally closed                                Close Test Freq:  Quarterly and receives a containment isolation "T" signal. This valve may be periodically opened                                III Test Freq:
to measure the seat leakage past the loops 2 & 3 HL PIVs.                                                            PI Test Freq:  2 Years RV Test Freq:
References : P&ID D20446, UFSAR Section 5.4.7, 6.3, Table 6.2-83                                                        FS Test Dir:  Closed ST Test Dir:  Closed
~
1-F4.174 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      SI P&ID No.:    D20446 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID                Valve                    Actuator                                    C.S. Just.
Valve Number            Class                    and                      A/P      NRM      SAF      FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                        Type                                      Ref. Just.
Type SI-V157        H-7        2          A        0.75 GLV        ADA          A        C      C      C      --            X  X            X            X    X Remarks:
SI accumulator fill isolation valve. This valve is normally closed, fails closed and                              Open Test Freq:
receives a containment isolation "T" signal to close. SI-V157 may be periodically                                Close Test Freq:  Quarterly opened to adjust SI accumulator level. This is also a containment isolation valve for                                III Test Freq:
penetration X35A which is subject to Type C leak rate testing per 10CFR50 Appendix                                  PI Test Freq:  2 Years J.                                                                                                                  RV Test Freq:
FS Test Dir:  Closed
 
==References:==
P&ID D20446, UFSAR Section 6.3, Table 6.2-83                                                              ST Test Dir:  Closed SI-V160        H-5        2          B        0.75 GLV        ADA          A        C      C      C      --            X  X                          X    X Remarks:
Loops 1 & 4 HL backup check valve test line isolation valve and IRC CIV for                                      Open Test Freq:
containment penetration X Exempt from Appendix J Type C LLRT. This valve is                                  Close Test Freq:  Quarterly normally closed and receives a containment isolation "T" signal. This valve may be                                    III Test Freq:
periodically opened to measure the seat leakage past the loops 1 & 4 HL PIVs.                                        PI Test Freq:  2 Years RV Test Freq:
 
==References:==
P&ID D20446, UFSAR Section 5.4.7, 6.3, Table 6.2-83                                                        FS Test Dir:  Closed ST Test Dir:  Closed 0.75                                                        --
SI-V248        D-9        2          C REV/SEV SEA          A        C      O        -                                                        X Remarks:
SI pump common recirculation line relief valve. Protects lower pressure piping in the                            Open Test Freq:
event of RCS check valve leakage. In scope per ISTA-1100.                                                        Close Test Freq:
III Test Freq:
 
==Reference:==
P&ID D20446                                                                                              PI Test Freq:
RV Test Freq:    10 Years FS Test Dir:
ST Test Dir:
1-F4.175 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      SI P&ID No.:    D20447 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                              Relief Req.
P&ID                Valve                    Actuator                                  C.S. Just.
Valve Number            Class                  and                    A/P      NRM    SAF      FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord                (CAT)                      Type                                      Ref. Just.
Type SI-V138        H-6        2        B        4.0 GTV        MOA        A        C    O/C        -      --        X  X          X                    X    X Remarks:
CCP-SI cold leg isolation valve and ORC containment isolation valve for penetration X-                          Open Test Freq:    Refueling 24- exempt from Appendix J Type C LLRT. This valve is normally closed, receives an                              Close Test Freq:  Refueling open SI injection signal, and remains open for cold leg recirculation. Closed following                            III Test Freq: MOV termination of hi-head injection and to restore normal charging operations. This valve is                          PI Test Freq:  MOV also in the alternate boration injection flow path and may be cycled during safe                                  RV Test Freq:
shutdown. Design Basis Verification performed as part of Generic Letter 89-10                                        FS Test Dir:
requirements. MOV Acceptance Criteria is currently documented on ES1850.003 Form                                    ST Test Dir:  Open/Closed B datasheet which makes the uncertainty adjustments to values taken directly from C-S-1-80904.
 
==References:==
P&ID D20447, UFSAR Sections 5.4-7, 7.4, 6.3, Table 6.2-83, ES1850.003, C-S-1-80904 SI-V139        H-6        2        B        4.0 GTV        MOA        A        C    O/C        -      --        X  X          X                    X    X Remarks:
CCP-SI cold leg isolation valve and ORC containment isolation valve for penetration X-                          Open Test Freq:    Refueling 24- exempt from Appendix J Type C LLRT. This valve is normally closed, receives an                              Close Test Freq:  Refueling open SI injection signal, and remains open for cold leg recirculation. This valve is also                          III Test Freq: MOV in the alternate boration injection flow path and may be cycled during safe shutdown.                              PI Test Freq:  MOV Closed following termination of hi-head injection and to restore normal charging                                  RV Test Freq:
operations. Design Basis Verification performed as part of Generic Letter 89-10                                      FS Test Dir:
requirements. MOV Acceptance Criteria is currently documented on ES1850.003 Form                                    ST Test Dir:  Open/Closed B datasheet which makes the uncertainty adjustments to values taken directly from C-S-1-80904.
 
==References:==
P&ID D20447, UFSAR Sections 5.4-7, 7.4, 6.3, Table 6.2-83, ES1850.003, C-S-1-80904 SI-V140        G-5        1        A/C        3.0 CHV        SEA        A        C    O/C        -      --                                  X                    X Remarks:
CCP SI injection to Cold Legs common line check valve and IRC isolation valve for X-                            Open Test Freq:
24, exempt from Appendix J Type C LLRT. This valve is normally closed and opens                                Close Test Freq:  PIVs per TS upon initiation of hi-head SI flow to the RCS cold legs. This valve is designated a                                III Test Freq:
pressure isolation valve in TRM Section 2.18. Per UFSAR 5.4.7, since this valve is                                PI Test Freq:
backed up by a normally closed MOV, it is not technically considered a high-to-low                                RV Test Freq:
pressure isolation barrier, however, it is PIV tested as a conservative measure. It also                            FS Test Dir:
provides an overpressure protection function for certain thermally induced scenarios.                                ST Test Dir:
 
==References:==
P&ID D20447, UFSAR Sections 5.4.7, 7.4, 6.3, Table 6.2.83, TS 3/4.4.6.2, TRM 1-F4.176 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      SI P&ID No.:    D20447 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                              Relief Req.
P&ID                Valve                    Actuator                                  C.S. Just.
Valve Number            Class                    and                    A/P      NRM    SAF      FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord                (CAT)                      Type                                      Ref. Just.
Type SI-V144        D-4        1        A/C      1.5 CHV        SEA        A        C    O/C        -      --                                  X                    X Remarks:
CCP SI injection loop 1 cold leg check valve. This valve is normally closed and opens                          Open Test Freq:
upon initiation of hi-head SI flow to the RCS cold legs. This valve is designated a                            Close Test Freq:  PIVs per TS pressure isolation valve in TRM Section 2.18. Per UFSAR 5.4.7, since this valve is                                  III Test Freq:
backed up by a normally closed MOV, it is not technically considered a high-to-low                                PI Test Freq:
pressure isolation barrier, however, it is PIV tested as a conservative measure. It also                          RV Test Freq:
provides an overpressure protection function for certain thermally induced scenarios.                                FS Test Dir:
ST Test Dir:
 
==References:==
P&ID D20447, UFSAR Sections 5.4.7, 7.4 SI-V148        E-4        1        A/C      1.5 CHV        SEA        A        C    O/C        -      --                                  X                    X Remarks:
CCP SI injection loop 2 cold leg check valve. This valve is normally closed and opens                          Open Test Freq:
upon initiation of hi-head SI flow to the RCS cold legs. This valve is designated a                            Close Test Freq:  PIVs per TS pressure isolation valve in TRM Section 2.18. Per UFSAR 5.4.7, since this valve is                                  III Test Freq:
backed up by a normally closed MOV, it is not technically considered a high-to-low                                PI Test Freq:
pressure isolation barrier, however, it is PIV tested as a conservative measure. It also                          RV Test Freq:
provides an overpressure protection function for certain thermally induced scenarios.                                FS Test Dir:
ST Test Dir:
 
==References:==
P&ID D20447, UFSAR Sections 5.4.7, 7.4 SI-V152        F-4        1        A/C      1.5 CHV        SEA        A      C        O/C        -      --                                  X                    X Remarks:
CCP SI injection loop 3 cold leg check valve. This valve is normally closed and opens                          Open Test Freq:
upon initiation of hi-head SI flow to the RCS cold legs. This valve is designated a                            Close Test Freq:  PIVs per TS pressure isolation valve in TRM Section 2.18. Per UFSAR 5.4.7, since this valve is                                  III Test Freq:
backed up by a normally closed MOV, it is not technically considered a high-to-low                                PI Test Freq:
pressure isolation barrier, however, it is PIV tested as a conservative measure. It also                          RV Test Freq:
provides an overpressure protection function for certain thermally induced scenarios.                                FS Test Dir:
 
==References:==
P&ID D20447, UFSAR Sections 5.4.7, 7.4, 6.3, TS 3/4.4.6.2, TRM                                          ST Test Dir:
Section 2.18.
1-F4.177 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      SI P&ID No.:    D20447 IST VALVE TEST TABLE Valve Positions    Tech Pos.              IST Program Plan Commitment Size (in.)                                                  Relief Req.
P&ID                Valve                    Actuator                                    C.S. Just.
Valve Number            Class                    and                      A/P      NRM      SAF    FAL              DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord                (CAT)                      Type                                        Ref. Just.
Type SI-V156        D-4        1        A/C      1.5 CHV        SEA          A        C      O/C      -        --                                  X                    X Remarks:
CCP SI injection loop 4 cold leg check valve. This valve is normally closed and opens                              Open Test Freq:
upon initiation of hi-head SI flow to the RCS cold legs. This valve is designated a                                Close Test Freq:  PIVs per TS pressure isolation valve in TRM Section 2.18. Per UFSAR 5.4.7, since this valve is                                    III Test Freq:
backed up by a normally closed MOV, it is not technically considered a high-to-low                                    PI Test Freq:
pressure isolation barrier, however, it is PIV tested as a conservative measure. It also                            RV Test Freq:
provides an overpressure protection function for certain thermally induced scenarios.                                  FS Test Dir:
ST Test Dir:
 
==References:==
P&ID D20447, UFSAR Sections 5.4.7, 7.4, 6.3, TS 3/4.4.6.2, TRM Section 2.18 SI-V158        G-4        2        B        0.75 GLV        ADA          A        C        C      C        --            X  X                            X    X Remarks:
SI cold leg injection backup check valves test line isolation valve and IRC CIV for                                Open Test Freq:
containment penetration X Exempt from Appendix J Type C LLRT. This valve is                                    Close Test Freq:  Quarterly normally closed and receives a containment isolation "T" signal. This valve may be                                    III Test Freq:
periodically opened to measure the seat leakage past the SI cold leg PIVs.                                            PI Test Freq:  2 Years RV Test Freq:
 
==References:==
P&ID D20447, UFSAR Section 5.4.7, 6.3, Table 6.2-83                                                        FS Test Dir:  Closed ST Test Dir:  Closed SI-V159        F-4        2        B        0.75 GLV        ADA          P        C        C      C        --                                            X Remarks:
SI cold leg injection primary check valves test line isolation valve. This valve is normally                      Open Test Freq:
closed and may be periodically opened to measure the seat leakage past the SI cold                                Close Test Freq:
leg PIVs. Passive closed function only (per EWR 97-095).                                                              III Test Freq:
PI Test Freq:  2 Years
 
==References:==
P&ID D20447, UFSAR Section 5.4.7, 6.3, Table 6.2-83                                                      RV Test Freq:
FS Test Dir:
ST Test Dir:
1-F4.178 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      SI P&ID No.:    D20450 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                              Relief Req.
P&ID                Valve                    Actuator                                  C.S. Just.
Valve Number            Class                  and                    A/P    NRM      SAF      FAL            DI DBV FE  FS      III  LJ  LK  PE  PI RT ST CME Coord                (CAT)                      Type                                    Ref. Just.
Type SI-FV2475    F-11        2        B        1.0 GLV          SOA        P      C        C      C      --                                          X Remarks:
SI accumulator A nitrogen vent isolation valve. This valve is normally closed and is                          Open Test Freq:
opened to depressurize the SI accumulator for cold shutdown should the accumulator                            Close Test Freq:
outlet MOV fail to close.                                                                                          III Test Freq:
PI Test Freq:  2 Years
 
==References:==
P&ID D20450, UFSAR Sections 5.4.7, 7.4, 6.3                                                          RV Test Freq:
FS Test Dir:
THIS VALVE WAS ADDED TO THE IST PROGRAM AS A RESULT OF THE SECOND                                                  ST Test Dir:
TEN YEAR INTERVAL REVIEW. Subsequent Component Engineering review determined this valve to be not active, as its use would be for operation beyond the plant's licensing basis of shutdown to hot standby conditions. However, this valve would still have a passive safety function to be closed for Accumulator operability and would be tested per ISTC-3700. Design Engineering has included this valve in the UFSAR active valve table because it is considered active for the Cold Shutdown condition (DCR 00-0001).
SI-FV2476    F-11        2        B        1.0 GLV          SOA        P      C        C      C      --                                          X Remarks:
SI accumulator A nitrogen vent isolation valve. This valve is normally closed and is                          Open Test Freq:
opened to depressurize the SI accumulator for cold shutdown should the accumulator                            Close Test Freq:
outlet MOV fail to close.                                                                                          III Test Freq:
PI Test Freq:  2 Years
 
==References:==
P&ID D20450, UFSAR Sections 5.4.7, 7.4, 6.3                                                          RV Test Freq:
FS Test Dir:
THIS VALVE WAS ADDED TO THE IST PROGRAM AS A RESULT OF THE SECOND                                                  ST Test Dir:
TEN YEAR INTERVAL REVIEW. Subsequent Component Engineering review determined this valve to be not active, as its use would be for operation beyond the plant's licensing basis of shutdown to hot standby conditions. However, this valve would still have a passive safety function to be closed for Accumulator operability and would be tested per ISTC-3700. Design Engineering has included this valve in the UFSAR active valve table because it is considered active for the Cold Shutdown condition (DCR 00-0001).
1-F4.179 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      SI P&ID No.:    D20450 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                              Relief Req.
P&ID                Valve                    Actuator                                  C.S. Just.
Valve Number            Class                  and                    A/P    NRM      SAF      FAL            DI DBV FE  FS      III  LJ  LK  PE  PI RT ST CME Coord                (CAT)                      Type                                    Ref. Just.
Type SI-FV2477      F-6        2        B        1.0 GLV          SOA        P    C          C      C      --                                          x Remarks:
SI accumulator C nitrogen vent isolation valve. This valve is normally closed and is                          Open Test Freq:
opened to depressurize the SI accumulator for cold shutdown should the accumulator                            Close Test Freq:
outlet MOV fail to close.                                                                                          III Test Freq:
PI Test Freq:  2 Years
 
==References:==
P&ID D20450, UFSAR Sections 5.4.7, 7.4, 6.3                                                          RV Test Freq:
FS Test Dir:
THIS VALVE WAS ADDED TO THE IST PROGRAM AS A RESULT OF THE SECOND                                                  ST Test Dir:
TEN YEAR INTERVAL REVIEW. Subsequent Component Engineering review determined this valve to be not active, as its use would be for operation beyond the plant's licensing basis of shutdown to hot standby conditions. However, this valve would still have a passive safety function to be closed for Accumulator operability and would be tested per ISTC-3700. Design Engineering has included this valve in the UFSAR active valve table because it is considered active for the Cold Shutdown condition (DCR 00-0001).
SI-FV2482      F-9        2        B        1.0 GLV          SOA        P    C          C      C      --                                          X Remarks:
SI accumulator B nitrogen vent isolation valve. This valve is normally closed and is                          Open Test Freq:
opened to depressurize the SI accumulator for cold shutdown should the accumulator                            Close Test Freq:
outlet MOV fail to close.                                                                                          III Test Freq:
PI Test Freq:  2 Years
 
==References:==
P&ID D20450, UFSAR Sections 5.4.7, 7.4, 6.3                                                          RV Test Freq:
FS Test Dir:
THIS VALVE WAS ADDED TO THE IST PROGRAM AS A RESULT OF THE SECOND                                                  ST Test Dir:
TEN YEAR INTERVAL REVIEW. Subsequent Component Engineering review determined this valve to be not active, as its use would be for operation beyond the plant's licensing basis of shutdown to hot standby conditions. However, this valve would still have a passive safety function to be closed for Accumulator operability and would be tested per ISTC-3700. Design Engineering has included this valve in the UFSAR active valve table because it is considered active for the Cold Shutdown condition (DCR 00-0001).
1-F4.180 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      SI P&ID No.:    D20450 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                              Relief Req.
P&ID                Valve                    Actuator                                  C.S. Just.
Valve Number            Class                  and                    A/P    NRM      SAF      FAL            DI DBV FE  FS      III  LJ  LK  PE  PI RT ST CME Coord                (CAT)                      Type                                    Ref. Just.
Type SI-FV2483      F-8        2        B        1.0 GLV          SOA        P    C          C      C      --                                          X Remarks:
SI accumulator B nitrogen vent isolation valve. This valve is normally closed and is                          Open Test Freq:
opened to depressurize the SI accumulator for cold shutdown should the accumulator                            Close Test Freq:
outlet MOV fail to close.                                                                                          III Test Freq:
PI Test Freq:  2 Years
 
==References:==
P&ID D20450, UFSAR Sections 5.4.7, 7.4, 6.3                                                          RV Test Freq:
FS Test Dir:
THIS VALVE WAS ADDED TO THE IST PROGRAM AS A RESULT OF THE SECOND                                                  ST Test Dir:
TEN YEAR INTERVAL REVIEW. Subsequent Component Engineering review determined this valve to be not active, as its use would be for operation beyond the plant's licensing basis of shutdown to hot standby conditions. However, this valve would still have a passive safety function to be closed for Accumulator operability and would be        tested per ISTC-3700. Design Engineering has included this valve in the UFSAR active valve table because it is considered active for the Cold Shutdown condition (DCR 00-0001).
SI-FV2486      F-6        2        B        1.0 GLV          SOA        P    C          C      C      --                                          X Remarks:
SI accumulator C nitrogen vent isolation valve. This valve is normally closed and is                          Open Test Freq:
opened to depressurize the SI accumulator for cold shutdown should the accumulator                            Close Test Freq:
outlet MOV fail to close.                                                                                          III Test Freq:
PI Test Freq:  2 Years
 
==References:==
P&ID D20450, UFSAR Sections 5.4.7, 7.4, 6.3                                                          RV Test Freq:
FS Test Dir:
THIS VALVE WAS ADDED TO THE IST PROGRAM AS A RESULT OF THE SECOND                                                  ST Test Dir:
TEN YEAR INTERVAL REVIEW. Subsequent component Engineering review determined this valve to be not active, as its use would be for operation beyond the plant's licensing basis of shutdown to hot standby conditions. However, this valve would still have a passive safety function to be closed for Accumulator operability and would be tested per ISTC-3700. Design Engineering has included this valve in the UFSAR active valve table because it is considered active for the Cold Shutdown condition (DCR 00-0001).
1-F4.181 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      SI P&ID No.:    D20450 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                              Relief Req.
P&ID                Valve                    Actuator                                  C.S. Just.
Valve Number            Class                  and                    A/P    NRM      SAF      FAL            DI DBV FE  FS      III  LJ  LK  PE  PI RT ST CME Coord                (CAT)                      Type                                    Ref. Just.
Type SI-FV2495      F-4        2        B        1.0 GLV          SOA        P    C          C      C      --                                          X Remarks:
SI accumulator D nitrogen vent isolation valve. This valve is normally closed and is                          Open Test Freq:
opened to depressurize the SI accumulator for cold shutdown should the accumulator                            Close Test Freq:
outlet MOV fail to close.                                                                                          III Test Freq:
PI Test Freq:  2 Years
 
==References:==
P&ID D20450, UFSAR Sections 5.4.7, 7.4, 6.3                                                          RV Test Freq:
FS Test Dir:
THIS VALVE WAS ADDED TO THE IST PROGRAM AS A RESULT OF THE SECOND                                                  ST Test Dir:
TEN YEAR INTERVAL REVIEW. Subsequent Component Engineering review determined this valve to be not active, as its use would be for operation beyond the plant's licensing basis of shutdown to hot standby conditions. However, this valve would still have a passive safety function to be closed for Accumulator operability and would be tested per ISTC-3700. Design Engineering has included this valve in the UFSAR active valve table because it is considered active for the Cold Shutdown condition (DCR 00-0001).
SI-FV2496      F-3        2        B        1.0 GLV          SOA        P      C        C      C      --                                          X Remarks:
SI accumulator D nitrogen vent isolation valve. This valve is normally closed and is                          Open Test Freq:
opened to depressurize the SI accumulator for cold shutdown should the accumulator                            Close Test Freq:
outlet MOV fail to close.                                                                                          III Test Freq:
PI Test Freq:  2 Years
 
==References:==
P&ID D20450, UFSAR Sections 5.4.7, 7.4, 6.3                                                          RV Test Freq:
FS Test Dir:
THIS VALVE WAS ADDED TO THE IST PROGRAM AS A RESULT OF THE SECOND                                                  ST Test Dir:
TEN YEAR INTERVAL REVIEW. Subsequent Component Engineering review determined this valve to be not active, as its use would be for operation beyond the plant's licensing basis of shutdown to hot standby conditions. However, this valve would still have a passive safety function to be closed for Accumulator operability and would be tested per ISTC-3700. Design Engineering has included this valve in the UFSAR active valve table because it is considered active for the Cold Shutdown condition (DCR 00-0001).
1-F4.182 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      SI P&ID No.:    D20450 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                              Relief Req.
P&ID              Valve                    Actuator                                  C.S. Just.
Valve Number            Class                  and                      A/P    NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                      Type                                    Ref. Just.
Type D-12      1        B      10.0 GTV        MOA        A        O      O/C      -    ----        X  X          X                    X    X SI-V3 Remarks:
SI accumulator A outlet isolation valve. This valve is normally open and deenergized in                      Open Test Freq:    Refueling Modes 1-3 with RCS pressure >1000psig. It also receives an SI open signal. This valve                        Close Test Freq:  Refueling is closed in Modes 4&5 when accumulator pressure is greater than 100 psig. Design                                III Test Freq: MOV Basis Verification performed as part of Generic Letter 89-10 requirements. MOV                                  PI Test Freq:  MOV Acceptance Criteria is currently documented on ES1850.003 Form B datasheet which                                RV Test Freq:
makes the uncertainty adjustments to values taken directly from C-S-1-80904.                                      FS Test Dir:
ST Test Dir:  Open/Closed
 
==References:==
P&ID D20450, UFSAR Sections 5.4.7, 7.4, 6.3, TS 3.5.2, TS Table 1.2, DCR 00-0001, ES1850.003, C-S-1-80904 SI-V4          E-12      2        B      0.75 GLV        ADA        P        C      C      C      --                                              X Remarks:
SI accumulator A Cold Leg 1 check valve test line isolation. This valve is normally                          Open Test Freq:
closed but may be open to measure PIV seat leakage. Passive closed function only                              Close Test Freq:
(per EWR 97-095).                                                                                                III Test Freq:
PI Test Freq:  2 Years
 
==References:==
P&ID D20450, UFSAR Section 6.3                                                                      RV Test Freq:
FS Test Dir:
ST Test Dir:
SI-V5          A-7        1      A/C      10.0 CHV        SEA        A        C      O/C      -      --                                  X                    X Remarks:
SI to RCS Loop 1 CL injection. Common SI accumulator, LPSI, SI check valve and PIV.                          Open Test Freq:
This valve is normally closed during plant operation and opens during safety injection                        Close Test Freq:  PIVs per TS when the RCS pressure drops below the SI pump discharge pressure. This is also a                                  III Test Freq:
Pressure Isolation Valve. Also provides overpressure protection for certain thermally                            PI Test Freq:
induced scenarios.                                                                                              RV Test Freq:
FS Test Dir:
 
==References:==
P&ID D20450, UFSAR Section 6.3, TS 3/4.4.6.2, TRM Section 2.18                                        ST Test Dir:
1-F4.183 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      SI P&ID No.:    D20450 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID              Valve                        Actuator                                  C.S. Just.
Valve Number            Class                    and                    A/P      NRM    SAF      FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                        Type                                      Ref. Just.
Type SI-V6        D-12        1        A/C        10.0 CHV        SEA          A        C    O/C        -      --                                  X                    X Remarks:
SI accumulator Tank 9A outlet check valve and PIV. This valve is normally closed                                Open Test Freq:
during plant operation and opens during safety injection when the RCS pressure drops                            Close Test Freq:  PIVs per TS below the accumulator pressure. This also a Pressure Isolation Valve.                                                III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20450, UFSAR Section 6.3, TS 3/4.4.6.2, TRM Section 2.18                                        RV Test Freq:
FS Test Dir:
ST Test Dir:
1.0                                                        --
SI-V10        F-11        2          C REV/SEV SEA          A        C      O        -                                                        X SI accumulator Tank 9A nitrogen relief valve. This valve is in scope per ISTA-1100.
Open Test Freq:
 
==Reference:==
P&ID D20450                                                                                          Close Test Freq:
III Test Freq:
PI Test Freq:
RV Test Freq:    10 Years FS Test Dir:
ST Test Dir:
SI-V15        E-10        2          B        1.0 GLV        ADA          P        C      C      C      --                                              X Remarks:
SI accumulator A fill / drain isolation. This valve is normally closed but may be                                Open Test Freq:
periodically open to adjust the SI accumulator level. Passive closed function only (per                          Close Test Freq:
EWR 97-095).                                                                                                        III Test Freq:
PI Test Freq:  2 Years
 
==References:==
P&ID D20450, UFSAR Section 6.3                                                                        RV Test Freq:
FS Test Dir:
ST Test Dir:
1-F4.184 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      SI P&ID No.:    D20450 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                              Relief Req.
P&ID              Valve                    Actuator                                  C.S. Just.
Valve Number            Class                  and                      A/P    NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                      Type                                    Ref. Just.
Type SI-V17        D-10      1        B      10.0 GTV        MOA        A        O      O/C      -      --        X  X          X                    X    X Remarks:
SI accumulator B outlet isolation valve. This valve is normally open and deenergized in                      Open Test Freq:    Refueling Modes 1-3 with RCS pressure >1000psig. It also receives an SI open signal. This valve                        Close Test Freq:  Refueling is closed in Modes 4&5 when accumulator pressure is greater than 100 psig. Design                                III Test Freq: MOV Basis Verification performed as part of Generic Letter 89-10 requirements. MOV                                  PI Test Freq:  MOV Acceptance Criteria is currently documented on ES1850.003 Form B datasheet which                                RV Test Freq:
makes the uncertainty adjustments to values taken directly from C-S-1-80904.                                      FS Test Dir:
ST Test Dir:  Open/Closed
 
==References:==
P&ID D20450, UFSAR Sections 5.4.7, 7.4, 6.3, TS 3.5.2, TS Table 1.2, DCR 00-0001, ES1850.003, C-S-1-80904 SI-V18        E-10      2        B      0.75 GLV        ADA        P        C      C      C      --                                              X Remarks:
SI accumulator B Cold Leg 2 check valve test line isolation. This valve is normally                          Open Test Freq:
closed but may be open to measure PIV seat leakage. Passive closed function only                              Close Test Freq:
(per EWR 97-095).                                                                                                III Test Freq:
PI Test Freq:  2 Years
 
==References:==
P&ID D20450, UFSAR Section 6.3                                                                      RV Test Freq:
FS Test Dir:
ST Test Dir:
SI-V20        A-7        1      A/C      10.0 CHV        SEA        A        C      O/C      -      --                                  X                    X Remarks:
SI to RCS Loop 2 CL injection. Common SI accumulator, LPSI, SI check valve and PIV.                          Open Test Freq:
This valve is normally closed during plant operation and opens during safety injection                        Close Test Freq:  PIVs per TS when the RCS pressure drops below the SI pump discharge pressure. This is also a                                  III Test Freq:
Pressure Isolation Valve. Also provides overpressure protection for certain thermally                            PI Test Freq:
induced scenarios.                                                                                              RV Test Freq:
FS Test Dir:
 
==References:==
P&ID D20450, UFSAR Section 6.3, TS 3/4.4.6.2, TRM Section 2.18                                        ST Test Dir:
SI-V21        D-9        1      A/C      10.0 CHV        SEA        A        C      O/C      -      --                                  X                    X Remarks:
SI accumulator Tank 9B outlet check valve and PIV. This valve is normally closed                              Open Test Freq:
during plant operation and opens during safety injection when the RCS pressure drops                          Close Test Freq:  PIVs per TS below the accumulator pressure. This also a Pressure Isolation Valve.                                            III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20450, UFSAR Section 6.3, TS 3/4.4.6.2, TRM Section 2.18                                      RV Test Freq:
FS Test Dir:
ST Test Dir:
1-F4.185 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      SI P&ID No.:    D20450 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID              Valve                        Actuator                                  C.S. Just.
Valve Number            Class                    and                    A/P      NRM    SAF      FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                        Type                                      Ref. Just.
Type SI-V23        E-8        2          B        1.0 GLV        ADA          P        C      C      C      --                                            X Remarks:
SI accumulator B fill / drain isolation. This valve is normally closed but may be                                Open Test Freq:
periodically open to adjust the SI accumulator level. Passive closed function only (per                          Close Test Freq:
EWR 97-095).                                                                                                        III Test Freq:
PI Test Freq:  2 Years
 
==References:==
P&ID D20450, UFSAR Section 6.3                                                                        RV Test Freq:
FS Test Dir:
ST Test Dir:
1.0                                                        --
SI-V30        F-9        2          C REV/SEV SEA          A        C      O        -                                                        X Remarks:
SI accumulator Tank 9B nitrogen relief valve. This valve is in scope per ISTA-1100.                              Open Test Freq:
Close Test Freq:
 
==Reference:==
P&ID D20450                                                                                              III Test Freq:
PI Test Freq:
RV Test Freq:    10 Years FS Test Dir:
ST Test Dir:
SI-V32        D-7        1          B        10.0 GTV        MOA          A        O    O/C        -      --        X  X          X                    X    X Remarks:
SI accumulator C outlet isolation valve. This valve is normally open and deenergized in                          Open Test Freq:    Refueling Modes 1-3 with RCS pressure >1000psig. It also receives an SI open signal. This valve                            Close Test Freq:  Refueling is closed in Modes 4&5 when accumulator pressure is greater than 100 psig. Design                                    III Test Freq: MOV Basis Verification performed as part of Generic Letter 89-10 requirements. MOV                                      PI Test Freq:  MOV Acceptance Criteria is currently documented on ES1850.003 Form B datasheet which                                  RV Test Freq:
makes the uncertainty adjustments to values taken directly from C-S-1-80904.                                          FS Test Dir:
ST Test Dir:  Open/Closed
 
==References:==
P&ID D20450, UFSAR Sections 5.4.7, 7.4, 6.3, TS 3.5.2, TS Table 1.2, DCR 00-0001, ES1850.003, C-S-1-80904 SI-V33        E-8        2          B        0.75 GLV        ADA          P        C      C      C      --                                            X Remarks:
SI accumulator C Cold Leg 3 check valve test line isolation. This valve is normally                              Open Test Freq:
closed but may be open to measure PIV seat leakage. Passive closed function only                                Close Test Freq:
(per EWR 97-095).                                                                                                    III Test Freq:
PI Test Freq:  2 Years
 
==References:==
P&ID D20450, UFSAR Section 6.3                                                                        RV Test Freq:
FS Test Dir:
ST Test Dir:
1-F4.186 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      SI P&ID No.:    D20450 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID              Valve                      Actuator                                  C.S. Just.
Valve Number            Class                    and                    A/P      NRM    SAF      FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                        Type                                      Ref. Just.
Type SI-V35        A-7        1        A/C        10.0 CHV        SEA          A        C    O/C        -      --                                  X                    X Remarks:
SI to RCS Loop 3 CL injection. Common SI accumulator, LPSI, SI check valve and PIV.                              Open Test Freq:
This valve is normally closed during plant operation and opens during safety injection                          Close Test Freq:  PIVs per TS when the RCS pressure drops below the SI pump discharge pressure. This is also a                                    III Test Freq:
Pressure Isolation Valve. Also provides overpressure protection for certain thermally                              PI Test Freq:
induced scenarios.                                                                                                RV Test Freq:
FS Test Dir:
 
==References:==
P&ID D20450, UFSAR Section 6.3, TS 3/4.4.6.2, TRM Section 2.18                                            ST Test Dir:
SI-V36        D-7        1        A/C        10.0 CHV        SEA          A        C    O/C        -      --                                  X                    X Remarks:
SI accumulator Tank 9C outlet check valve and PIV. This valve is normally closed                                Open Test Freq:
during plant operation and opens during safety injection when the RCS pressure drops                            Close Test Freq:  PIVs per TS below the accumulator pressure. This also a Pressure Isolation Valve.                                                III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20450, UFSAR Section 6.3, TS 3/4.4.6.2, TRM Section 2.18                                        RV Test Freq:
FS Test Dir:
ST Test Dir:
SI-V38        E-6        2          B        1.0 GLV        ADA          P        C      C      C      --                                              X Remarks:
SI accumulator C fill / drain isolation. This valve is normally closed but may be                                Open Test Freq:
periodically open to adjust the SI accumulator level. Passive closed function only (per                          Close Test Freq:
EWR 97-095).                                                                                                        III Test Freq:
PI Test Freq:  2 Years
 
==References:==
P&ID D20450, UFSAR Section 6.3                                                                        RV Test Freq:
FS Test Dir:
ST Test Dir:
1.0                                                        --
SI-V45        F-7        2          C REV/SEV SEA          A        C      O        -                                                        X Remarks:
SI accumulator Tank 9C nitrogen relief valve. This valve is in scope per ISTA-1100.                              Open Test Freq:
Close Test Freq:
 
==Reference:==
P&ID D20450                                                                                              III Test Freq:
PI Test Freq:
RV Test Freq:    10 Years FS Test Dir:
ST Test Dir:
1-F4.187 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      SI P&ID No.:    D20450 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                              Relief Req.
P&ID              Valve                    Actuator                                  C.S. Just.
Valve Number            Class                  and                      A/P    NRM      SAF    FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                      Type                                    Ref. Just.
Type SI-V47        D-5        1        B      10.0 GTV        MOA          A        O      O/C      -      --        X  X          X                    X    X Remarks:
SI accumulator D outlet isolation valve. This valve is normally open and deenergized in                      Open Test Freq:    Refueling Modes 1-3 with RCS pressure >1000psig. It also receives an SI open signal. This valve                        Close Test Freq:  Refueling is closed in Modes 4&5 when accumulator pressure is greater than 100 psig. Design                                III Test Freq: MOV Basis Verification performed as part of Generic Letter 89-10 requirements. MOV                                  PI Test Freq:  MOV Acceptance Criteria is currently documented on ES1850.003 Form B datasheet which                                RV Test Freq:
makes the uncertainty adjustments to values taken directly from C-S-1-80904.                                      FS Test Dir:
ST Test Dir:  Open/Closed
 
==References:==
P&ID D20450, UFSAR Sections 5.4.7, 7.4, 6.3, TS 3.5.2, TS Table 1.2, DCR 00-0001, ES1850.003, C-S-1-80904 SI-V48        E-5        2        B      0.75 GLV        ADA        P        C      C      C      --                                              X Remarks:
SI accumulator D Cold Leg 4 check valve test line isolation. This valve is normally                          Open Test Freq:
closed but may be open to measure PIV seat leakage. Passive closed function only                              Close Test Freq:
(per EWR 97-095).                                                                                                III Test Freq:
PI Test Freq:  2 Years
 
==References:==
P&ID D20450                                                                                        RV Test Freq:
FS Test Dir:
ST Test Dir:
SI-V50        B-4        1      A/C      10.0 CHV        SEA        A        C      O/C      -      --                                  X                    X Remarks:
SI to RCS Loop 4 CL injection. Common SI accumulator, LPSI, SI check valve and PIV.                          Open Test Freq:
This valve is normally closed during plant operation and opens during safety injection                        Close Test Freq:  PIVs per TS when the RCS pressure drops below the SI pump discharge pressure. This is also a                                  III Test Freq:
Pressure Isolation Valve. Also provides overpressure protection for certain thermally                            PI Test Freq:
induced scenarios.                                                                                              RV Test Freq:
FS Test Dir:
 
==References:==
P&ID D20450, UFSAR Section 6.3, TS 3/4.4.6.2, TRM Section 2.18                                        ST Test Dir:
SI-V51        D-4        1      A/C      10.0 CHV        SEA        A        C      O/C      -    ---                                  X                    X Remarks:
SI accumulator Tank 9D outlet check valve and PIV. This valve is normally closed                              Open Test Freq:
during plant operation and opens during safety injection when the RCS pressure drops                          Close Test Freq:  PIVs per TS below the accumulator pressure. This also a Pressure Isolation Valve.                                            III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20450, UFSAR Section 6.3, TS 3/4.4.6.2, TRM Section 2.18.                                    RV Test Freq:
FS Test Dir:
ST Test Dir:
1-F4.188 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      SI P&ID No.:    D20450 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                              Relief Req.
P&ID              Valve                      Actuator                                  C.S. Just.
Valve Number            Class                    and                    A/P      NRM    SAF      FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                        Type                                      Ref. Just.
Type SI-V53        E-3        2        B          1.0 GLV        ADA          P        C      C      C      -                                              X Remarks:
SI accumulator D fill / drain isolation. This valve is normally closed but may be                                Open Test Freq:
periodically open to adjust the SI accumulator level. Passive closed function only (per                          Close Test Freq:
EWR 97-095).                                                                                                        III Test Freq:
PI Test Freq:  2 Years
 
==References:==
P&ID D20450, UFSAR Section 6.3.                                                                        RV Test Freq:
FS Test Dir:
ST Test Dir:
1.0                                                      --
SI-V60        F-4        2        C REV/SEV SEA          A        C      O        -                                                        X Remarks:
SI accumulator Tank 9D nitrogen relief valve. This valve is in scope per ISTA-1100.                              Open Test Freq:
Close Test Freq:
 
==Reference:==
P&ID D20450                                                                                              III Test Freq:
PI Test Freq:
RV Test Freq:    10 Years FS Test Dir:
ST Test Dir:
SI-V62        H-8        2        A        0.75 GLV        ADA          A        C      C      C      --            X  X            X            X    X Remarks:
PIV test line, accumulator fill/ drain header ORC penetration X-35 isolation. This CIV is                        Open Test Freq:
normally closed, may be periodically open for check valve testing or to adjust                                  Close Test Freq:  Quarterly accumulator level, and receives a containment isolation ('T') signal to close. This valve                            III Test Freq:
is subject to Appendix J, Type C LLRT.                                                                              PI Test Freq:  2 Years RV Test Freq:
 
==References:==
P&ID D20450, UFSAR Table 6.2-83                                                                          FS Test Dir:  Closed ST Test Dir:  Closed SI-V70        H-12        2        A        0.75 GLV        ADA          A        C      C      C      --            X  X            X            X    X Remarks:
PIV test line, accumulator fill/ drain header IRC penetration X-35 isolation. This CIV is                        Open Test Freq:
normally closed, may be periodically open for check valve testing or to adjust                                  Close Test Freq:  Quarterly accumulator level, and receives a containment isolation ('T') signal to close. This valve                            III Test Freq:
is subject to Appendix J, Type C LLRT.                                                                              PI Test Freq:  2 Years RV Test Freq:
 
==References:==
P&ID D20450, UFSAR Table 6.2-83                                                                          FS Test Dir:  Closed ST Test Dir:  Closed 1-F4.189 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      SI P&ID No.:    D20450 IST VALVE TEST TABLE Valve Positions    Tech Pos.              IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID                Valve                    Actuator                                  C.S. Just.
Valve Number            Class                  and                    A/P    NRM      SAF    FAL              DI DBV FE  FS      III  LJ  LK  PE    PI  RT ST CME Coord                (CAT)                      Type                                      Ref. Just.
Type 0.75                                                      --
SI-V247      H-12          2      A/C REV/SEV SEA        A        C      O/C      -                                        X                X Remarks:
SI test line Containment penetration X-35 thermal relief valve-- subject to Appendix J,                        Open Test Freq:
Type C LLRT. This valve provides overpressure protection for X-35 due to thermal                                Close Test Freq:  Per Appendix J expansion of trapped fluid under accident conditions.                                                              III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20450, UFSAR Table 6.2-83, Engineering Evaluation SS-EV-                                        RV Test Freq:    10 Years 960023 Revision 1                                                                                                    FS Test Dir:
ST Test Dir:
0.75                                                    TP-8 SI-V314      G-12        NS        C REV/SEV SEA        A        C        O        -                                                          X Remarks:
SI Test line header thermal relief valve. This valve provides overpressure protection for                      Open Test Freq:
IRC penetration X-35 adjacent NNS piping and is in scope per ISTA-1100. Because                                Close Test Freq:
this relief valve is non-ASME, it is tested per Mandatory Appendix I requirements for                              III Test Freq:
Class 2 and 3 valves.                                                                                              PI Test Freq:
RV Test Freq:    10 Years
 
==References:==
P&ID D20450, DCR 97-0008, Engineering Evaluation SS-EV-960023                                            FS Test Dir:
Revision 1                                                                                                          ST Test Dir:
1-F4.190 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      SS P&ID No.:    D20520 IST VALVE TEST TABLE Valve Positions    Tech Pos.              IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID              Valve                  Actuator                                    C.S. Just.
Valve Number          Class                  and                    A/P      NRM      SAF    FAL              DI DBV FE  FS      III  LJ  LK  PE  PI RT ST CME Coord              (CAT)                    Type                                      Ref. Just.
Type SS-FV2857      B-5        2        A      0.5 GLV        SOA        A        C        C      C      --            X  X            X          X    X Remarks:
PASS sample return isolation valve- ORC-CIV for penetration X-19, subject to                                  Open Test Freq:
Appendix J Type C LLRT. This valve is opened to return PASS sample/flush fluid to                            Close Test Freq:  2 Years the containment and receives a "T" closure signal.                                                                III Test Freq:
PI Test Freq:  2 Years
 
==References:==
P&ID D20518, UFSAR Table 6.2-83                                                                    RV Test Freq:
FS Test Dir:  Closed ST Test Dir:  Closed SS-V273        G-4        2      A/C      0.5 CHV        SEA        A        C      O/C      -      --                              X                      X Remarks:
PASS sample return line check valve- IRC-CIV for penetration X-19, subject to                                Open Test Freq:
Appendix J Type C LLRT. This valve is opened to return PASS sample/flush fluid to                            Close Test Freq:
the containment and closes for containment isolation. This valve is also relied upon to                          III Test Freq:
open to relieve overpressure caused by thermal expansion of trapped fluid under                                  PI Test Freq:
accident conditions                                                                                            RV Test Freq:
FS Test Dir:
 
==References:==
P&ID D20518, UFSAR Table 6.2-83 Engineering Evaluation SS-EV-960023                                                                                                            ST Test Dir:
1-F4.191 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      SW P&ID No.:    D20794 IST VALVE TEST TABLE Valve Positions    Tech Pos.              IST Program Plan Commitment Size (in.)                                              Relief Req.
P&ID              Valve                    Actuator                                  C.S. Just.
Valve Number          Class                  and                    A/P      NRM    SAF      FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                      Type                                    Ref. Just.
Type SW-V1          H-7        3        C        24.0 CHV        SEA        A        DE    O/C        -      --                                                        X Remarks:
Service water pump P-41A discharge check valve. This valve must open when the                                Open Test Freq:
service water pump is operating and close to prevent bypass flow from the standby                            Close Test Freq:
pump as the discharge MOV is closing.                                                                            III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20794, DBD-SW-01                                                                            RV Test Freq:
FS Test Dir:
ST Test Dir:
SW-V2          H-7        3        B        24.0 BFV        MOA        A        DE    O/C        -      --        X  X          X                    X    X Remarks:
Service water pump P-41A discharge isolation valve. Interlocked to allow pump to start                      Open Test Freq:    Refueling when fully closed. This valve closes when the pump is secured, and opens when the                            Close Test Freq:  Refueling pump is started. Design Basis Verification performed as part of Generic Letter 89-10                            III Test Freq: MOV requirements. MOV Acceptance Criteria is currently documented on ES1850.003 Form                                PI Test Freq:  MOV B datasheet which makes the uncertainty adjustments to values taken directly from C-                          RV Test Freq:
S-1-80904.                                                                                                        FS Test Dir:
 
==References:==
P&ID D20794, DBD-SW-01, ES1850.003, C-S-1-80904                                                      ST Test Dir:  Open/Closed SW-V3          G-7        3        C        24.0 CHV        SEA        A        DE    O/C        -      --                                                        X Remarks:
Service water pump P-41C discharge check valve. This valve must open when the                                Open Test Freq:
service water pump is operating, and close to prevent bypass flow from the standby                          Close Test Freq:
pump as the discharge MOV is closing.                                                                            III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20794, DBD-SW-01                                                                            RV Test Freq:
FS Test Dir:
ST Test Dir:
SW-V22        G-7        3        B        24.0 BFV        MOA        A        DE    O/C        -      --        X  X          X                    X    X Remarks:
Service water pump P-41C discharge isolation valve. Interlocked to allow pump to start                      Open Test Freq:    Refueling when fully closed. This valve closes when the pump is secured, and opens when the                            Close Test Freq:  Refueling pump is started. Design Basis Verification performed as part of Generic Letter 89-10                            III Test Freq: MOV requirements. MOV Acceptance Criteria is currently documented on ES1850.003 Form                                PI Test Freq:  MOV B datasheet which makes the uncertainty adjustments to values taken directly from C-                          RV Test Freq:
S-1-80904.                                                                                                        FS Test Dir:
 
==References:==
P&ID D20794, DBD-SW-01, ES1850.003, C-S-1-80904                                                      ST Test Dir:  Open/Closed 1-F4.192 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      SW P&ID No.:    D20794 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                            Relief Req.
P&ID                Valve                  Actuator                                C.S. Just.
Valve Number            Class                  and                    A/P      NRM    SAF      FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                      Type                                    Ref. Just.
Type SW-V24        B-7        3          C      24.0 CHV        SEA        A        C      O        -      --                                                        X Remarks:
Service water cooling tower pump P-110B discharge check valve. This valve is                                Open Test Freq:
normally closed, and opens when the cooling tower pump is operating. This valve does                        Close Test Freq:
not have a reverse closure function since the discharge MOV is closed when the pump                              III Test Freq:
is not operating, thus preventing bypass from the ocean pumps to the cooling tower                              PI Test Freq:
basin.                                                                                                        RV Test Freq:
FS Test Dir:
 
==References:==
P&ID D20794                                                                                          ST Test Dir:
SW-V25        C-7        3          B      24.0 BFV      MOA        A        C      O/C      -      --        X  X          X                    X    X Remarks:
SW cooling tower pump (P-110B) discharge isolation valve. Interlocked to allow pump                          Open Test Freq:    Refueling to start when fully closed. This valve opens when the pump is started and closes when                        Close Test Freq:  Refueling the pump is stopped. Design Basis Verification performed as part of Generic Letter 89-                          III Test Freq: MOV 10 requirements. MOV Acceptance Criteria is currently documented on ES1850.003                                  PI Test Freq:  MOV Form B datasheet which makes the uncertainty adjustments to values taken directly                              RV Test Freq:
from C-S-1-80904.                                                                                                FS Test Dir:
 
==References:==
P&ID D20794, DBD-SW-01, ES1850.003, C-S-1-80904                                                      ST Test Dir:  Open/Closed SW-V26        B-7        3          B      24.0 BFV      MOA        P        C      C        -      --                                            X Remarks:
Service water Cooling Tower pump 110B discharge isolation to the alternate spent fuel                        Open Test Freq:
pool heat exchanger. This valve is normally locked closed with power removed.                                Close Test Freq:
Passive valve function only. To be tested in accordance with ISTC-3700 prior to being                            III Test Freq:
restored to service.                                                                                            PI Test Freq:  2 Years RV Test Freq:
 
==References:==
P&ID D20794, DBD-SW-01, ES1850.003                                                                    FS Test Dir:
ST Test Dir:
SW-V27        C-7        3          B      24.0 BFV      MOA        A        O      O/C      -      --        X  X          X                    X    X Remarks:
SW cooling tower pump ( P-110B) Spray header test valve. This valve opens to 70%                            Open Test Freq:    Refueling when the pump is secured and closes when the pump starts and discharge valve                                Close Test Freq:  Refueling opens on a "TA" signal. This function is to vent the pump column and pipe. Design                                III Test Freq: MOV Basis Verification performed as part of Generic Letter 89-10 requirements. MOV                                  PI Test Freq:  MOV Acceptance Criteria is currently documented on ES1850.003 Form B datasheet which                              RV Test Freq:
makes the uncertainty adjustments to values taken directly from C-S-1-80904.                                      FS Test Dir:
 
==References:==
P&ID D20794, DBD-SW-01, ES1850.003, C-S-1-80904                                                      ST Test Dir:  Open/Closed 1-F4.193 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      SW P&ID No.:    D20794 IST VALVE TEST TABLE Valve Positions    Tech Pos.              IST Program Plan Commitment Size (in.)                                              Relief Req.
P&ID              Valve                    Actuator                                  C.S. Just.
Valve Number          Class                  and                    A/P      NRM    SAF      FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                      Type                                    Ref. Just.
Type SW-V28        G-7        3        C        24.0 CHV        SEA        A        DE    O/C        -      --                                                        X Remarks:
Service water pump P-41B discharge check valve. This valve must open when the                                Open Test Freq:
service water pump is operating, and close to prevent bypass flow from the standby                          Close Test Freq:
pump as the discharge MOV is closing.                                                                            III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20794, DBD-SW-01                                                                            RV Test Freq:
FS Test Dir:
ST Test Dir:
SW-V29        G-7        3        B        24.0 BFV        MOA        A        DE    O/C        -      --        X  X          X                    X    X Remarks:
Service water pump P-41B discharge isolation valve. Interlocked to allow pump to start                      Open Test Freq:    Refueling when fully closed. This valve closes when the pump is secured, and opens when the                            Close Test Freq:  Refueling pump is started. Design Basis Verification performed as part of Generic Letter 89-10                            III Test Freq: MOV requirements. MOV Acceptance Criteria is currently documented on ES1850.003 Form                                PI Test Freq:  MOV B datasheet which makes the uncertainty adjustments to values taken directly from C-                          RV Test Freq:
S-1-80904.                                                                                                        FS Test Dir:
 
==References:==
P&ID D20794, DBD-SW-01, ES1850.003, C-S-1-80904                                                      ST Test Dir:  Open/Closed SW-V30        F-7        3        C        24.0 CHV        SEA        A        DE    O/C        -      --                                                        X Remarks:
Service water pump P-41D discharge check valve. This valve must open when the                                Open Test Freq:
service water pump is operating, and close to prevent bypass flow from the standby                          Close Test Freq:
pump as the discharge MOV is closing.                                                                            III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20794, DBD-SW-01                                                                            RV Test Freq:
FS Test Dir:
ST Test Dir:
SW-V31        F-7        3        B        24.0 BFV        MOA        A        DE    O/C        -      --        X  X          X                    X    X Remarks:
Service water pump P-41D discharge isolation valve. Interlocked to allow pump to start                      Open Test Freq:    Refueling when fully closed. This valve closes when the pump is secured, and opens when the                            Close Test Freq:  Refueling Pump is started. Design Basis Verification performed as part of Generic Letter 89-10                            III Test Freq: MOV requirements. MOV Acceptance Criteria is currently documented on ES1850.003 Form                                PI Test Freq:  MOV B datasheet which makes the uncertainty adjustments to values taken directly from C-                          RV Test Freq:
S-1-80904.                                                                                                        FS Test Dir:
 
==References:==
P&ID D20794, DBD-SW-01, ES1850.003, C-S-1-80904                                                      ST Test Dir:  Open/Closed 1-F4.194 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      SW P&ID No.:    D20794 IST VALVE TEST TABLE Valve Positions    Tech Pos.              IST Program Plan Commitment Size (in.)                                              Relief Req.
P&ID                Valve                  Actuator                                  C.S. Just.
Valve Number            Class                  and                  A/P      NRM      SAF      FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                    Type                                      Ref. Just.
Type SW-V44          H-4        3        B      42.0 BFV      MOA          P        O        O        -      --                                              X Remarks:
Service water pump suction isolation from the intake transition structure. This valve is                      Open Test Freq:
normally locked open with power removed. Would only be re-positioned in very limited                          Close Test Freq:
circumstances to provide tunnel heat treatment (THT). This function is no longer                                  III Test Freq:
employed, generally, because the chlorination system performs the intended function.                              PI Test Freq:  2 Years Passive valve function only. To be tested in accordance with ISTC-3700 prior to being                            RV Test Freq:
restored to service.                                                                                                FS Test Dir:
 
==References:==
P&ID D20794, DBD-SW-01                                                                                  ST Test Dir:
SW-V46          F-4        3        B      42.0 BFV      MOA          P        C        C        -      --                                              X Remarks:
Service water pump suction isolation from the discharge transition structure. This valve                      Open Test Freq:
is normally locked closed with power removed. Would only be re-positioned in very                              Close Test Freq:
limited circumstances to provide tunnel heat treatment (THT). This function is no longer                          III Test Freq:
employed, generally, because the chlorination system performs the intended function.                              PI Test Freq:  2 Years Passive valve function only. To be tested in accordance with ISTC-3700 prior to being                            RV Test Freq:
restored to service.                                                                                                FS Test Dir:
 
==References:==
P&ID D20794, DBD-SW-01                                                                                  ST Test Dir:
SW-V53          B-8        3        C      24.0 CHV      SEA          A        C        O        -      --                                                        X Remarks:
Service water cooling tower pump P-110A discharge check valve. This valve is                                  Open Test Freq:
normally closed, and opens when the cooling tower pump is operating. This valve does                          Close Test Freq:
not have a reverse closure function since the discharge MOV is closed when the pump                                III Test Freq:
is not operating, thus preventing bypass from the ocean pumps to the cooling tower                                PI Test Freq:
basin.                                                                                                          RV Test Freq:
FS Test Dir:
 
==References:==
P&ID D20794                                                                                            ST Test Dir:
SW-V54          C-9        3        B      24.0 BFV      MOA          A        C      O/C        -      --        X  X          X                    X    X Remarks:
SW cooling tower pump (P-110A) discharge isolation valve. Interlocked to allow pump                            Open Test Freq:    Refueling to start when fully closed. This valve opens when the pump is started and closes when                          Close Test Freq:  Refueling the pump is stopped. Design Basis Verification performed as part of Generic Letter 89-                            III Test Freq: MOV 10 requirements. MOV Acceptance Criteria is currently documented on ES1850.003                                    PI Test Freq:  MOV Form B datasheet which makes the uncertainty adjustments to values taken directly                                RV Test Freq:
from C-S-1-80904.                                                                                                  FS Test Dir:
 
==References:==
P&ID D20794, DBD-SW-01, ES1850.00, C-S-1-80904                                                          ST Test Dir:  Open/closed 1-F4.195 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      SW P&ID No.:    D20794 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                            Relief Req.
P&ID                Valve                  Actuator                                  C.S. Just.
Valve Number            Class                  and                    A/P    NRM    SAF      FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord                (CAT)                    Type                                    Ref. Just.
Type SW-V55        B-9        3        B      24.0 BFV        MOA        P        C      C        -      --                                            X Remarks:
Service water Cooling Tower pump 110A discharge isolation to the alternate spent fuel                        Open Test Freq:
pool heat exchanger. This valve is normally locked closed with power removed.                                Close Test Freq:
Passive valve function only. To be tested in accordance with ISTC-3700 prior to being                            III Test Freq:
restored to service.                                                                                            PI Test Freq:  2 Years RV Test Freq:
 
==References:==
P&ID D20794, DBD-SW-01                                                                                FS Test Dir:
ST Test Dir:
SW-V56        C-8        3        B      24.0 BFV        MOA        A        O    O/C        -      --        X  X          X                    X    X Remarks:
SW cooling tower pump ( P-110A) Spray header test valve. This valve opens to 70%                              Open Test Freq:    Refueling when the pump is secured and closes when the pump starts and discharge valve                                  Close Test Freq:  Refueling opens on a "TA" signal. This function is to vent the pump column and pipe. Design                                III Test Freq: MOV Basis Verification performed as part of Generic Letter 89-10 requirements. MOV                                  PI Test Freq:  MOV Acceptance Criteria is currently documented on ES1850.003 Form B datasheet which                                RV Test Freq:
makes the uncertainty adjustments to values taken directly from C-S-1-80904.                                      FS Test Dir:
 
==References:==
P&ID D20794, DBD-SW-01, ES1850.003, C-S-1-80904                                                        ST Test Dir:  Open/Closed SW-V139      C-10        3        B      24.0 BFV        MOA        A        O      C        -      --        X  X          X                    X    X Remarks:
SW cooling tower Train A spray header bypass recirculation valve. This valve is                              Open Test Freq:
normally open when the cooling tower is placed into operation, and is cycled closed to                        Close Test Freq:  Refueling initiate sprays by the operator to maintain basin water temperature. Design Basis                                III Test Freq: MOV Verification performed as part of Generic Letter 89-10 requirements. MOV Acceptance                              PI Test Freq:  MOV Criteria is currently documented on ES1850.003 Form B datasheet which makes the                                RV Test Freq:
uncertainty adjustments to values taken directly from C-S-1-80904.                                                FS Test Dir:
ST Test Dir:  Closed
 
==References:==
P&ID D20794, DBD-SW-01, OS1016.05, ES1850.003, C-S-1-80904 1-F4.196 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      SW P&ID No.:    D20794 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                            Relief Req.
P&ID                Valve                  Actuator                                  C.S. Just.
Valve Number            Class                  and                    A/P    NRM    SAF      FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord                (CAT)                    Type                                    Ref. Just.
Type SW-V140      C-11        3        B      24.0 BFV        MOA        A        O      C        -      --        X  X          X                    X    X Remarks:
SW cooling tower Train B spray header bypass recirculation valve. This valve is                              Open Test Freq:
normally open when the cooling tower is placed into operation and is cycled closed to                        Close Test Freq:  Refueling initiate sprays by the operator to maintain basin water temperature. Design Basis                                III Test Freq: MOV Verification performed as part of Generic Letter 89-10 requirements. MOV Acceptance                              PI Test Freq:  MOV Criteria is currently documented on ES1850.003 Form B datasheet which makes the                                RV Test Freq:
uncertainty adjustments to values taken directly from C-S-1-80904.                                                FS Test Dir:
 
==References:==
P&ID D20794, DBD-SW-01, OS1016.05, ES1850.003, C-S-1-80904                                            ST Test Dir:  Closed SW-V179        B-8        NS        C        1.0 CHV        SEA        A        C    O/C        -    TP-8            X Remarks:
SW cooling tower pump (P-110A) vacuum breaker check valve. This valve opens when                              Open Test Freq:    Quarterly the pump stops to allow air into the system to preclude water hammer when the pump                            Close Test Freq:  Quarterly restarts. The valve closes when the pump starts to preclude water discharge.                                      III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20794, DBD-SW-01                                                                              RV Test Freq:
FS Test Dir:
ST Test Dir:
SW-V180        B-7        NS        C        1.0 CHV        SEA        A        C    O/C        -    TP-8            X Remarks:
SW cooling tower pump (P-110B) vacuum breaker check valve. This valve opens when                              Open Test Freq:    Quarterly the pump stops to allow air into the system to preclude water hammer when the pump                            Close Test Freq:  Quarterly restarts. The valve closes when the pump starts to preclude water discharge.                                      III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20794, DBD-SW-01                                                                              RV Test Freq:
FS Test Dir:
ST Test Dir:
1-F4.197 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      SW P&ID No.:    D20795 IST VALVE TEST TABLE Valve Positions    Tech Pos.              IST Program Plan Commitment Size (in.)                                            Relief Req.
P&ID                Valve                  Actuator                                  C.S. Just.
Valve Number            Class                    and                  A/P    NRM      SAF    FAL              DI DBV FE  FS      III  LJ  LK    PE  PI RT ST CME Coord                (CAT)                    Type                                    Ref. Just.
Type SW-V4        E-11        3        B        12.0 BFV      MOA          A      O        C      -      --        X  X          X                    X    X Remarks:
Service water to SCC isolation valve. This valve is normally open and closes on a                            Open Test Freq:
safety injection signal to isolate the SW NNS loads. Design Basis Verification                                Close Test Freq:  Refueling performed as part of Generic Letter 89-10 requirements. MOV Acceptance Criteria is                                III Test Freq: MOV currently documented on ES1850.003 Form B datasheet which makes the uncertainty                                  PI Test Freq:  MOV adjustments to values taken directly from C-S-1-80904.                                                          RV Test Freq:
FS Test Dir:
 
==References:==
P&ID D20795, DBD-SW-01, ES1850.003, C-S-1-80904                                                        ST Test Dir:  Closed SW-V5        E-11        3        B        12.0 BFV      MOA          A      O        C      -      --        X  X          X                    X    X Remarks:
Service water to SCC isolation valve. This valve is normally open and closes on a                            Open Test Freq:
safety injection signal to isolate the SW NNS loads. Design Basis Verification                                Close Test Freq:  Refueling performed as part of Generic Letter 89-10 requirements. MOV Acceptance Criteria is                                III Test Freq: MOV currently documented on ES1850.003 Form B datasheet which makes the uncertainty                                  PI Test Freq:  MOV adjustments to values taken directly from C-S-1-80904.                                                          RV Test Freq:
FS Test Dir:
 
==References:==
P&ID D20795, DBD-SW-01, ES1850.003, C-S-1-80904                                                        ST Test Dir:  Closed SW-V15        E-8        3        B        24.0 BFV      MOA          P      O        O      -      --                                            X Remarks:
SW outlet from the CC heat exchanger (CC-E17A). This valve is considered passive                              Open Test Freq:
per 08MMOD510.                                                                                                Close Test Freq:
III Test Freq:
 
==References:==
P&ID D20795, DBD-SW-01                                                                              PI Test Freq:  2 years RV Test Freq:
FS Test Dir:
ST Test Dir:
SW-V16        B-8        3        B        16.0 BFV      APA        A      O        O      O      --            X  X                          X    X Remarks:
EDG A jacket water heat exchanger outlet isolation valve. This valve is normally closed                      Open Test Freq:    Quarterly and opens when the EDG is started.                                                                            Close Test Freq:
III Test Freq:
 
==References:==
P&ID D20795, DBD-SW-01                                                                              PI Test Freq:  2 years RV Test Freq:
FS Test Dir:  Open ST Test Dir:  Open 1-F4.198 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      SW P&ID No.:    D20795 IST VALVE TEST TABLE Valve Positions    Tech Pos.              IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID              Valve                    Actuator                                    C.S. Just.
Valve Number            Class                  and                      A/P      NRM      SAF    FAL              DI DBV FE  FS      III  LJ  LK    PE  PI RT ST CME Coord              (CAT)                      Type                                      Ref. Just.
Type SW-V17          D-8      3        B      24.0 BFV        MOA          P        O      O        -      --                                            X Remarks:
SW outlet from the CC heat exchanger (CC-E17B). This valve is considered passive                                Open Test Freq:
per 08MMOD510.                                                                                                  Close Test Freq:
III Test Freq:
 
==References:==
P&ID D20795, DBD-SW-01                                                                                PI Test Freq:  2 years RV Test Freq:
FS Test Dir:
ST Test Dir:
SW-V18          C-8      3        B      16.0 BFV        APA          A        O      O      O        --            X  X                          X    X Remarks:
EDG B jacket water heat exchanger outlet isolation valve. This valve is normally closed                        Open Test Freq:    Quarterly and opens when the EDG is started.                                                                              Close Test Freq:
III Test Freq:
 
==References:==
P&ID D20795, DBD-SW-01                                                                                PI Test Freq:  2 years RV Test Freq:
FS Test Dir:  Open ST Test Dir:  Open SW-V19          D-7      3        B      24.0 BFV        MOA          A        O      C        -      --        X  X          X                    X    X Remarks:
Service water Train B to the discharge transition structure. This valve is normally open,                      Open Test Freq:
and closes on a Tower Actuation (TA) Signal to divert SW flow to the CT basin. Design                          Close Test Freq:  Refueling Basis Verification performed as part of Generic Letter 89-10 requirements. MOV                                      III Test Freq: MOV Acceptance Criteria is currently documented on ES1850.003 Form B datasheet which                                  PI Test Freq:  MOV makes the uncertainty adjustments to values taken directly from C-S-1-80904.                                      RV Test Freq:
FS Test Dir:
 
==References:==
P&ID D20795, DBD-SW-01, ES1850.003, C-S-1-80904                                                          ST Test Dir:  Closed SW-V20          E-7      3        B      24.0 BFV        MOA          A        O      C        -      --        X  X          X                    X    X Remarks:
Service water Train A to the discharge transition structure. This valve is normally open,                      Open Test Freq:
and closes on a Tower Close Test Freq: Quarterly Actuation (TA) Signal to divert SW                            Close Test Freq:  Refueling flow to the CT basin. Design Basis Verification performed as part of Generic Letter 89-                            III Test Freq: MOV 10 requirements. MOV Acceptance Criteria is currently documented on ES1850.003                                    PI Test Freq:  MOV Form B datasheet which makes the uncertainty adjustments to values taken directly                                RV Test Freq:
from C-S-1-80904.                                                                                                    FS Test Dir:
 
==References:==
P&ID D20795, DBD-SW-01, ES1850.003, C-S-1-80904                                                          ST Test Dir:  Closed 1-F4.199 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      SW P&ID No.:    D20795 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID              Valve                    Actuator                                  C.S. Just.
Valve Number          Class                    and                    A/P      NRM      SAF      FAL            DI DBV FE  FS    III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                      Type                                      Ref. Just.
Type SW-V23        D-7      3        B        24.0 BFV        MOA          A        C      O        -      --        X  X        X                    X    X Remarks:
Service water Train B return to the cooling tower basin. This valve is normally closed                        Open Test Freq:  Refueling and opens on a Tower Actuation (TA) Signal allowing SW flow to the cooling tower.                              Close Test Freq:
Design Basis Verification performed as part of Generic Letter 89-10 requirements.                                III Test Freq: MOV MOV Acceptance Criteria is currently documented on ES1850.003 Form B datasheet                                    PI Test Freq:  MOV which makes the uncertainty adjustments to values taken directly from C-S-1-80904.                              RV Test Freq:
FS Test Dir:
 
==References:==
P&ID D20795, DBD-SW-01, ES1850.003, C-S-1-80904                                                        ST Test Dir:  Open 2.0                                                        --
SW-V32        E-9      3        C REV/SEV SEA          A        C      O        -                                                      X Remarks:
Service water -PCCW heat exchanger 17A outlet relief valve- in scope per ISTA-1100.                            Open Test Freq:
Close Test Freq:
 
==References:==
P&ID D20795                                                                                          III Test Freq:
PI Test Freq:
RV Test Freq:  10 Years FS Test Dir:
ST Test Dir:
SW-V34        E-7      3        B        24.0 BFV        MOA          A        C      O        -      --        X  X        X                    X    X Remarks:
Service water Train A return to the cooling tower basin. This valve is normally closed                        Open Test Freq:  Refueling and opens on a Tower Actuation (TA) Signal allowing SW flow to the cooling tower.                              Close Test Freq:
Design Basis Verification performed as part of Generic Letter 89-10 requirements.                                III Test Freq: MOV MOV Acceptance Criteria is currently documented on ES1850.003 Form B datasheet                                    PI Test Freq:  MOV which makes the uncertainty adjustments to values taken directly from C-S-1-80904.                              RV Test Freq:
FS Test Dir:
 
==References:==
P&ID D20795, DBD-SW-01, ES1850.003, C-S-1-80904                                                        ST Test Dir:  Open 2.0                                                        --
SW-V73        D-9      3        C REV/SEV SEA          A        C      O        -                                                      X Remarks:
Service water -PCCW heat exchanger 17B outlet relief valve- in scope per ISTA-1100.                            Open Test Freq:
Close Test Freq:
 
==References:==
P&ID D20795                                                                                          III Test Freq:
PI Test Freq:
RV Test Freq:  10 Years FS Test Dir:
ST Test Dir:
1-F4.200 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      SW P&ID No.:    D20795 IST VALVE TEST TABLE Valve Positions    Tech Pos.              IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID              Valve                    Actuator                                  C.S. Just.
Valve Number            Class                  and                    A/P      NRM    SAF      FAL            DI DBV FE  FS    III  LJ  LK  PE    PI RT ST CME Coord              (CAT)                      Type                                      Ref. Just.
Type SW-V74        F-11      3        B      24.0 BFV        MOA          A      C        C        -      --        X  X        X                    X    X Remarks:
Service water- SCC return header isolation valve & Turbine Bldg. Cross-connect to                              Open Test Freq:
PAB. This valve is normally open and closes on a safety injection signal to isolate the                        Close Test Freq:  Refueling NNS SW return lines. Design Basis Verification performed as part of Generic Letter 89-                            III Test Freq: MOV 10 requirements. MOV Acceptance Criteria is currently documented on ES1850.003                                    PI Test Freq:  MOV Form B datasheet which makes the uncertainty adjustments to values taken directly                                RV Test Freq:
from C-S-1-80904.                                                                                                  FS Test Dir:
 
==References:==
P&ID D20795, DBD-SW-01, ES1850.003, C-S-1-80904                                                        ST Test Dir:  Closed SW-V76        F-11      3        B      24.0 BFV        MOA          A      C        C        -      --        X  X        X                    X    X Remarks:
Service water- SCC return header isolation valve & Turbine Bldg. Cross-connect to                              Open Test Freq:
PAB. This valve is normally open and closes on a safety injection signal to isolate the                        Close Test Freq:  Refueling NNS SW return lines. Design Basis Verification performed as part of Generic Letter 89-                            III Test Freq: MOV 10 requirements. MOV Acceptance Criteria is currently documented on ES1850.003                                    PI Test Freq:  MOV Form B datasheet which makes the uncertainty adjustments to values taken directly                                RV Test Freq:
from C-S-1-80904.                                                                                                  FS Test Dir:
 
==References:==
P&ID D20795, DBD-SW-01, ES1850.003, C-S-1-80904                                                        ST Test Dir:  Closed SW-V174        C-11      3        C      1.0 CHV          SEA        A      C      O/C      -      --                                                        X Remarks:
Service water to EDG B HX Inlet vacuum breaker check valve. Installed at high point in                        Open Test Freq:
the SW system piping. System remains operable if testing occurs when the associated                            Close Test Freq:
Train is supplied by the Cooling Tower. This valve is normally closed, opens when the                            III Test Freq:
SW pump trips to preclude water hammer transients on subsequent pump start, and                                  PI Test Freq:
closes to prevent water discharge or air introduction when the system is operating                              RV Test Freq:
under steady state conditions. DCR 98-34 replaced the previous ANS Class 3 valves                                  FS Test Dir:
with ASME Class 3 valves.                                                                                          ST Test Dir:
 
==References:==
P&ID D20795, DBD-SW-01 1-F4.201 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      SW P&ID No.:    D20795 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID                Valve                    Actuator                                  C.S. Just.
Valve Number            Class                  and                      A/P    NRM      SAF      FAL            DI DBV FE  FS    III  LJ  LK  PE  PI RT ST CME Coord              (CAT)                    Type                                      Ref. Just.
Type SW-V175        C-9        3        C      1.0 CHV          SEA          A      C      O/C        -      --                                                      X Remarks:
Service water to PCCW HX B vacuum breaker check valve. Installed at high point in                              Open Test Freq:
the SW system piping. System remains operable if testing occurs when the associated                            Close Test Freq:
Train is supplied by the Cooling Tower. This valve is normally closed, opens when the                            III Test Freq:
SW pump trips to preclude water hammer transients on subsequent pump start, and                                  PI Test Freq:
closes to prevent water discharge or air introduction when the system is operating                              RV Test Freq:
under steady state conditions. DCR 98-34 replaced the previous ANS Class 3 valves                                  FS Test Dir:
with ASME Class 3 valves.
ST Test Dir:
 
==References:==
P&ID D20795 SW-V176        B-9        3        C      1.0 CHV          SEA          A      C      O/C        -      --                                                      X Remarks:
Service water to EDG A HX Inlet vacuum breaker check valve. Installed at high point in                        Open Test Freq:
the SW system piping. System remains operable if testing occurs when the associated                            Close Test Freq:
Train is supplied by the Cooling Tower. This valve is normally closed, opens when the                            III Test Freq:
SW pump trips to preclude water hammer transients on subsequent pump start, and                                  PI Test Freq:
closes to prevent water discharge or air introduction when the system is operating                              RV Test Freq:
under steady state conditions. DCR 98-34 replaced the previous ANS Class 3 valves                                  FS Test Dir:
with ASME Class 3 valves.
ST Test Dir:
 
==References:==
P&ID D20795 SW-V177        E-9        3        C      1.0 CHV          SEA          A      C      O/C        -      --                                                      X Remarks:
Service water to PCCW HX A Outlet vacuum breaker check valve. Installed at high                                Open Test Freq:
point in the SW system piping. System remains operable if testing occurs when the                              Close Test Freq:
associated Train is supplied by the Cooling Tower. This valve is normally closed, opens                          III Test Freq:
when the SW pump trips to preclude water hammer transients on subsequent pump                                    PI Test Freq:
start, and closes to prevent water discharge or air introduction when the system is                              RV Test Freq:
operating under steady state conditions. DCR 98-34 replaced the previous ANS Class                                FS Test Dir:
3 valves with ASME Class 3 valves.                                                                                ST Test Dir:
 
==References:==
P&ID D20795, DBD-SW-01 1-F4.202 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      SW P&ID No.:    D20795 IST VALVE TEST TABLE Valve Positions    Tech Pos.              IST Program Plan Commitment Size (in.)                                                Relief Req.
P&ID            Valve                  Actuator                                    C.S. Just.
Valve Number          Class                and                      A/P      NRM      SAF      FAL            DI DBV FE  FS    III  LJ  LK  PE  PI RT ST CME Coord            (CAT)                    Type                                        Ref. Just.
Type 0.75                                                          --
SW-V514A      B-10      3        C REV/SEV SEA            A        C        O        -                                                      X Remarks:
EDG A jacket water heat exchanger service water relief valve. This valve is in scope                        Open Test Freq:
per ISTA-1100.                                                                                              Close Test Freq:
III Test Freq:
PI Test Freq:
RV Test Freq:  10 Years FS Test Dir:
ST Test Dir:
0.75                                                          --
SW-V514B      C-10      3        C REV/SEV SEA            A        C        O        -                                                      X Remarks:
EDG B jacket water heat exchanger service water relief valve. This valve is in scope                        Open Test Freq:
per ISTA-1100.                                                                                              Close Test Freq:
III Test Freq:
PI Test Freq:
RV Test Freq:  10 Years FS Test Dir:
ST Test Dir:
1-F4.203 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      VG P&ID No.:    D20780 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                              Relief Req.
P&ID              Valve                  Actuator                                  C.S. Just.
Valve Number          Class                  and                    A/P    NRM      SAF      FAL            DI DBV FE  FS      III  LJ  LK  PE  PI RT ST CME Coord              (CAT)                    Type                                      Ref. Just.
Type VG-FV1661      C-8      2        A        2.0 DIV      SOA          A        O      C        C      --            X  X            X          X    X Remarks:
Hydrogenated vent header IRC-CIV for penetration X subject to Appendix J Type C                          Open Test Freq:
LLRT. This valve is normally open and receives a "T" closure signal.                                        Close Test Freq:  2 Years III Test Freq:
 
==References:==
P&ID D20780, UFSAR Table 6.2-83                                                                    PI Test Freq:  2 Years RV Test Freq:
FS Test Dir:  Closed ST Test Dir:  Closed VG-FV1712      C-7      2        A        2.0 DIV      SOA          A        O      C        C      --            X  X            X          X    X Remarks:
Hydrogenated vent header ORC-CIV for penetration X subject to Appendix J Type                            Open Test Freq:
C LLRT. This valve is normally open and receives a "T" closure signal.                                      Close Test Freq:  2 Years III Test Freq:
 
==References:==
P&ID D20780, UFSAR Table 6.2-83                                                                    PI Test Freq:  2 Years RV Test Freq:
FS Test Dir:  Closed ST Test Dir:  Closed 1-F4.204 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      WLD P&ID No.:    D20218 IST VALVE TEST TABLE Valve Positions    Tech Pos.              IST Program Plan Commitment Size (in.)                                              Relief Req.
P&ID              Valve                    Actuator                                  C.S. Just.
Valve Number          Class                    and                    A/P      NRM    SAF      FAL              DI DBV FE  FS      III  LJ  LK  PE    PI  RT ST CME Coord              (CAT)                      Type                                      Ref. Just.
Type WLD-V81      F-11        2        A        3.0 GLV        APA          A      O      C      C        --            X  X            X            X      X Remarks:
Reactor Coolant Drain Tank discharge- IRC-CIV for penetration X subject to                                Open Test Freq:
Appendix J Type C LLRT. This valve is normally open and receives a "T" closure                                Close Test Freq:  Quarterly signal.                                                                                                            III Test Freq:
PI Test Freq:  2 Years
 
==References:==
P&ID D20218                                                                                          RV Test Freq:
FS Test Dir:  Closed ST Test Dir:  Closed 1.5                                                        --
WLD-V213      F-12        2      A/C REV/SEV SEA          A      C    O/C        -                                        X                X Remarks:
Containment penetration X-32 relief valve, subject to Appendix J Type C LLRT. This                            Open Test Freq:
valve opens to relieve pressure caused by thermal expansion of trapped fluid under                            Close Test Freq:  Per Appendix J accident condition.                                                                                                III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20219, Engineering Evaluation SS-EV-960023, revision 1                                        RV Test Freq:    10 Years FS Test Dir:
ST Test Dir:
0.75                                                    TP-8 WLD-V277      F-11      NS        C REV/SEV SEA          A      C      O        -                                                          X Remarks:
RCDT IRC WLD line relief valve. This relief valve relieves overpressure in X-32                                Open Test Freq:
adjacent NNS piping caused by thermal expansion of trapped fluid under accident                                Close Test Freq:
conditions. Because this relief valve is non-ASME, it is tested per Mandatory Appendix I                          III Test Freq:
requirements for Class 2 and 3 valves.                                                                            PI Test Freq:
RV Test Freq:    10 Years FS Test Dir:
 
==References:==
P&ID D20218, Engineering Evaluation SS-EV-960023, revision 0.                                          ST Test Dir:
1-F4.205 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      WLD P&ID No.:    D20219 IST VALVE TEST TABLE Valve Positions    Tech Pos.              IST Program Plan Commitment Size (in.)                                              Relief Req.
P&ID              Valve                    Actuator                                  C.S. Just.
Valve Number            Class                  and                    A/P      NRM    SAF    FAL              DI DBV FE  FS      III  LJ  LK  PE    PI  RT ST CME Coord              (CAT)                      Type                                      Ref. Just.
Type WLD-                                                                                                      --
E-11      2        A        2.0 GLV        SOA          A      O      C      C                      X  X            X            X      X FV8331 Remarks:
ICI sump discharge IRC-CIV for penetration X subject to Appendix J Type C LLRT.                            Open Test Freq:
This valve is normally open and receives a "T" closure signal.                                                Close Test Freq:  2 Years III Test Freq:
 
==References:==
P&ID D20219                                                                                          PI Test Freq:  2 Years RV Test Freq:
FS Test Dir:  Closed ST Test Dir:  Closed 0.75                                                        --
WLD-V209      E-11      2      A/C REV/SEV SEA          A      C      O/C      -                                        X                X Remarks:
Containment floor sump penetration X-34 thermal relief valve, subject to Appendix J                            Open Test Freq:
Type C LLRT. This valve opens to relieve pressure caused by thermal expansion of                              Close Test Freq:  Per Appendix J trapped fluid under accident condition.                                                                            III Test Freq:
PI Test Freq:
 
==References:==
P&ID D20219, Engineering Evaluation SS-EV-960023, revision 1                                        RV Test Freq:    10 Years FS Test Dir:
ST Test Dir:
0.75                                                    TP-8 WLD-V211      D-11      NS        C REV/SEV SEA          A      C      O        -                                                          X Remarks:
IRC Waste Liquid Drains Header relief valve. This relief valve relieves overpressure in                        Open Test Freq:
X-34 adjacent NNS piping caused by thermal expansion of trapped fluid under accident                          Close Test Freq:
conditions. Because this relief valve is non-ASME, it is tested per Mandatory Appendix I                          III Test Freq:
requirements for Class 2 and 3 valves.                                                                            PI Test Freq:
RV Test Freq:    10 Years FS Test Dir:
 
==References:==
P&ID D20219, Engineering Evaluation SS-EV-960023, revision 0.                                          ST Test Dir:
1-F4.206 SITR Rev. 31
 
FIGURE F4 VALVE TEST TABLES SYSTEM:      WLD P&ID No.:    D20221 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                              Relief Req.
P&ID              Valve                  Actuator                                  C.S. Just.
Valve Number          Class                  and                    A/P    NRM      SAF      FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord            (CAT)                    Type                                      Ref. Just.
Type WLD-                                                                                                    --
F-6      2        A        2.0 GLV      SOA          A        O      C        C                      X  X            X            X    X FV8330 Remarks:
ICI sump discharge ORC-CIV for penetration X subject to Appendix J Type C                                Open Test Freq:
LLRT. This valve is normally open and receives a "T" closure signal.                                        Close Test Freq:  2 Years III Test Freq:
 
==References:==
P&ID D20221                                                                                        PI Test Freq:  2 Years RV Test Freq:
FS Test Dir:  Closed ST Test Dir:  Closed SYSTEM:      WLD P&ID No.:    D20222 IST VALVE TEST TABLE Valve Positions  Tech Pos.              IST Program Plan Commitment Size (in.)                                              Relief Req.
P&ID              Valve                  Actuator                                  C.S. Just.
Valve Number          Class                  and                    A/P    NRM      SAF      FAL            DI DBV FE  FS      III  LJ  LK  PE    PI RT ST CME Coord            (CAT)                    Type                                      Ref. Just.
Type WLD-V82        G-6      2        A        3.0 GLV      APA          A        O      C        C      --            X  X            X            X    X Remarks:
Reactor Coolant Drain Tank discharge- ORC-CIV for penetration X subject to                              Open Test Freq:
Appendix J Type C LLRT. This valve is normally open and receives a "T" closure                              Close Test Freq:  Quarterly signal.                                                                                                          III Test Freq:
PI Test Freq:  2 Years
 
==References:==
P&ID D20222                                                                                        RV Test Freq:
FS Test Dir:  Closed ST Test Dir:  Closed 1-F4.207 SITR Rev. 31
 
FIGURE F4 Cold Shutdown and Refueling Justifications Cold Shutdown Justification:    CC- CSJ-1 Valves:            CC-V341 Category:          B Code Class:        3 Function:          (Active) Primary Component Cooling Water Isolation Valves Test Requirements: ISTC-3510 Exercise (3 Months)
Basis for Cold Shutdown Testing:  It is impractical to full stroke exercise this valve quarterly. Isolating this valve during power operations will isolate cooling water to letdown heat exchanger, possibly resulting in overheating.
Alternate Testing: This valve shall be full stroke exercised at cold shutdowns and refueling outages, when the non-essential cooling load can be isolated.
1-F4.208 SITR Rev. 31
 
FIGURE F4 Cold Shutdown and Refueling Justifications Refueling Justification:      CC- RJ-1 Valves:            CC-TV2171-1, CC-TV2171-2, CC-TV2271-1, CC-TV2271-2 Category:          B Code Class:        3 Function:          (Active) Primary Component Cooling Water Temperature Control Valves Test Requirements:  ISTC-3510 Exercise (3 Months)
Basis for Refueling Outage Testing:    Full stroke exercising these valves during power operations may result in an undesirable thermal transient on one train of primary component cooling.
Full stroke exercising these valves during cold shutdowns (when the reactor coolant pumps are still normally in operation) may result in loss of cooling water to the reactor coolant pumps and their motors during their operation.
Stopping and restarting reactor coolant pumps at each cold shutdown solely to allow for the testing of these valves would increase wear, stress and the number of cycles on the pumps and extend the length of cold shutdown outages.
Engineering recommends testing these valves at least each refueling outage.
Alternate Testing:  These valves shall be full stroke exercised at refueling outages.
1-F4.209 SITR Rev. 31
 
FIGURE F4 Cold Shutdown and Refueling Justifications Refueling Justification: CC- RJ-2        (not used) 1-F4.210 SITR Rev. 31
 
FIGURE F4 Cold Shutdown and Refueling Justifications Refueling Justification:      CC - RJ-3 Valves:            CC-V57, CC-V121, CC-V122, CC-V168, CC-V175, CC-V176, CC-V256, CC-V257 Category:          A Code Class:        2 Function:          (Active) Containment Isolation Test Requirements:  ISTC-3510 Exercise (3 Months)
Basis for Refueling Outage Testing:    Exercising these valves quarterly during power operation or during cold shutdowns (when the reactor coolant pumps are still normally in operation) would isolate cooling water to the reactor coolant pump bearing oil coolers and motor air coolers, possibly damaging the reactor coolant pumps.
Stopping and restarting reactor coolant pumps at each cold shutdown solely to allow for the testing of these valves would increase wear, stress and the number of cycles on the pumps and extend the length of cold shutdown outages.
Engineering recommends testing these valves at least each refueling outage.
Alternate Testing:  These valves shall be full stroke exercised at refueling outages.
1-F4.211 SITR Rev. 31
 
FIGURE F4 Cold Shutdown and Refueling Justifications Cold Shutdown Justification:    CO - CSJ-1 Valves:            CO-V340 Category:          C Code Class:        NS Function:          (Active) Startup Feedwater Pump suction check valve Test Requirements: ISTC-3510 Exercise (3 Months)
Basis for Cold Shutdown Testing:  Full flow through this normally closed check valve on a quarterly basis would require establishing emergency feedwater flow to the steam generators. This would introduce cold water into the steam generators causing thermal shock to the nozzles. Thermal shocking of the feed nozzles could lead to their premature failure. Also, introducing the required flow to full stroke exercise this valve would cause feed water control problems during operation which could lead to a plant trip.
Alternate Testing: This valve shall be full stroke exercised during cold shutdowns and refueling outages.
1-F4.212 SITR Rev. 31
 
FIGURE F4 Cold Shutdown and Refueling Justifications Cold Shutdown Justification: CS - CSJ-1      (not used) 1-F4.213 SITR Rev. 31
 
FIGURE F4 Cold Shutdown and Refueling Justifications Cold Shutdown Justification: CS - CSJ-2    (not used) 1-F4.214 SITR Rev. 31
 
FIGURE F4 Cold Shutdown and Refueling Justifications Cold Shutdown Justification:    CS - CSJ-3 Valve:            CS-V427 Category:          C Code Class:        2 Function:          (Active) Emergency Boration Flow Path Test Requirements: ISTC-3510 Exercise (3 Months)
Basis for Cold Shutdown Testing:  Exercising this normally closed check valve to the open position during power operation could cause a sudden increase in the reactor coolant system boron inventory. This valve supplies highly concentrated borated water to the suctions of the charging pumps. A rapid addition of this highly concentrated borated water would add large amounts of negative reactivity to the reactor coolant system possibly causing a plant shutdown.
Alternate Testing: This valve shall be exercised during cold shutdowns and refueling outages.
1-F4.215 SITR Rev. 31
 
FIGURE F4 Cold Shutdown and Refueling Justifications Refueling Justification: CS - RJ-1      (not used) 1-F4.216 SITR Rev. 31
 
FIGURE F4 Cold Shutdown and Refueling Justifications Refueling Justification:      CS - RJ-2 Valves:            CS-V150 Category:          A Code Class:        2 Function:          (Active) Isolation of RC Letdown Flow Test Requirements:  ISTC-3510 Exercise (3 Months)
Basis for Refueling Outage Testing:    The RCS Letdown Flow Isolation Valve (CS-V150) provides pressurizer level control and chemistry control of the RCS. Full stroke exercising this valve during power operation could cause a loss of pressurizer level control and possibly trip the plant.
During most cold shutdowns, the reactor coolant pumps are still normally in operation. This exercise test should not be performed at that time in order to prevent loss of seal cooling flow, or to minimize pressure swings on the seal flow to the reactor coolant pumps.
Stopping and restarting reactor coolant pumps at each cold shutdown solely to allow for the testing of this valve would increase wear, stress and the number of cycles on the pumps and extend the length of cold shutdown outages.
Engineering recommends testing this valve at least each refueling outage.
Alternate Testing:  Fail safe (closed) testing for CS-V150 will be performed at refueling outages.
1-F4.217 SITR Rev. 31
 
FIGURE F4 Cold Shutdown and Refueling Justifications Refueling Justification:      CS - RJ-3 Valves:            CS-V192 Category:          C Code Class:        2 Function:          (Active) Reverse flow protection after sump switch over when RHR Pump Discharge is routed to the CS Pump Suction, and Forward Flow for Safe Shutdown Test Requirements:  ISTC-3510 Exercise (3 Months)
Basis for Refueling Outage Testing:    The normal suction flow path for the charging pumps during power operation is from the VCT. To verify obturator movement, both safety function directions must be verified. This would require cycling the charging pumps or alternating suctions sources. Isolation of the VCT during power operation would require injection of borated water from the RWST into the RCS causing a reactivity imbalance. The Charging Pumps are not normally shutdown during cold shutdown conditions as seal injection flow is normally in service.
Stopping and restarting reactor coolant pumps at each cold shutdown solely to allow for the testing of these valves would increase wear, stress and the number of cycles on the pumps and extend the length of cold shutdown outages. Engineering recommends testing these valves at least each refueling outage.
Alternate Testing:  CS-V192 shall be forward flow exercised and reverse flow exercised during refueling outages.
1-F4.218 SITR Rev. 31
 
FIGURE F4 Cold Shutdown and Refueling Justifications Refueling Justification: CS - RJ-4      (not used) 1-F4.219 SITR Rev. 31
 
FIGURE F4 Cold Shutdown and Refueling Justifications Refueling Justification:      CS - RJ-5 Valves:            CS-V219, CS-V221 Category:          B Code Class:        2 Function:          (Active) Alternate charging to reactor coolant pump seal water injection throttle valves.
Test Requirements:  ISTC-3510 Exercise (3 Months)
Basis for Refueling Outage Testing:    Full stroke exercising these valves during power operation could cause perturbations or loss in RCP seal water flow resulting in pump and reactor trip.
During most cold shutdowns, the reactor coolant pumps remain in service.
These exercise tests should not be performed at that time in order to prevent loss of seal cooling flow, or to minimize pressure swings on the seal flow to the reactor coolant pumps.
Stopping and restarting reactor coolant pumps at each cold shutdown solely to allow for the testing of these valves would increase wear, stress and the number of cycles on the pumps and extend the length of cold shutdown outages. Engineering recommends testing these valves at least each refueling outage.
Alternate Testing:  Full stroke exercising shall be performed during refueling outages.
1-F4.220 SITR Rev. 31
 
FIGURE F4 Cold Shutdown and Refueling Justifications Refueling Justification: CS - RJ-6      (not used) 1-F4.221 SITR Rev. 31
 
FIGURE F4 Cold Shutdown and Refueling Justifications Refueling Justification:      CS - RJ-7 Valves:            CS-V439, CS-V442 Category:          B Code Class:        3 Function:          (Active) Gravity Feed - Boration Flow Path Test Requirements:  ISTC-3540 Exercise (2 Years)
Basis for Refueling Outage Testing:    Exercising these normally closed valves during power operation could cause a sudden increase in reactor coolant system boron inventory. These valves supply highly concentrated borated water to the suction of the charging pump.
A rapid addition of this highly concentrated borated water could add negative reactivity to the reactor coolant system, possibly causing a plant shutdown.
This exercise test requires the swapping of the suction path from the VCT to the Boric Acid Tanks in order to monitor system flow. This exercise test should not be performed when the reactor coolant pumps are running. During most cold shutdowns, the reactor coolant pumps remain in service.
Stopping and restarting reactor coolant pumps at each cold shutdown solely to allow for the testing of these valves would increase wear, stress and the number of cycles on the pumps and extend the length of cold shutdown outages. Engineering recommends testing these valves at least each refueling outage.
Alternate Testing:  These valves shall be full stroke exercised during refueling outages.
1-F4.222 SITR Rev. 31
 
FIGURE F4 Cold Shutdown and Refueling Justifications Refueling Justification: CS - RJ-8 (not used) 1-F4.223 SITR Rev. 31
 
FIGURE F4 Cold Shutdown and Refueling Justifications Cold Shutdown Justification:    FW - CSJ-1 Valves:            FW-V30, FW-V39, FW-V48, FW-V57 Category:          B Code Class:        2 Function:          (Active) Feedwater Isolation Test Requirements: ISTC-3510 Exercise (3 Months)
Basis for Cold Shutdown Testing:  Full closure of these valves to satisfy the requirements of ISTC-3510 would require plant shutdown. Periodic testing of the FWIVs by closing at power would induce steam generator water level transients and oscillations and any operation which induces main feedwater flow perturbations, whether deliberate or otherwise, generally leads to a reactor trip and should be avoided.
Similarly, partial stroke testing at power is also considered impractical. This testing could result in an unnecessary plant shutdown, cause unnecessary challenges to safety systems, place undue stress on components, cause unnecessary cycling of equipment or unnecessarily reduce the life expectancy of the plant systems or components. This is an example of an impractical condition defined as testing that could cause a plant trip or require a power reduction.
Main Feedwater Isolation Valves (MFIV) should not be tested at power since even a part stroke exercise increases the risk of a valve closure with the unit generating power.
1-F4.224 SITR Rev. 31
 
FIGURE F4 Cold Shutdown and Refueling Justifications The risk of part-stroke testing the FWIVs during power operations outweighs the potential safety benefit of performing the testing. Furthermore, review of past component work history reveals no cases of any FWIV sticking in the open position and failing to close upon demand, including during part-stroke testing.
The closing solenoids are Train-Related for redundancy and have no history of failure. The hydraulic fluid vented off during valve closing is sampled twice each plant operating cycle and the fluid is changed every two years to aid in the identification and removal of any contaminants that could present blockage of the solenoid vent path flow. The valves are not of a design that requires stem and packing lubrication through periodic stroking of the valve, without which, a valve failure may occur. The operating manual for these valves states that preventive maintenance of the gate valve component is not required. There are no known failure mechanisms for these valves that would be minimized by exercising these valves (even partially) on a quarterly basis.
Alternate Testing: Valve full closure time will be verified in hot standby during each reactor shutdown, but this verification need not be determined more than once every 3 months for multiple shutdowns.
1-F4.225 SITR Rev. 31
 
FIGURE F4 Cold Shutdown and Refueling Justifications Cold Shutdown Justification      FW - CSJ-2 Valves:            FW-V99 Category:          C Code Class:        NS Function:          (Active) Startup Feedwater Pump discharge check valve Test Requirements: ISTC-3510 Exercise (3 Months)
Basis for Cold Shutdown Testing:  Full flow through this normally closed check valve on a quarterly basis would require establishing emergency feedwater flow to the steam generators. This would introduce cold water into the steam generators causing thermal shock to the nozzles. Thermal shocking of the feed nozzles could lead to their premature failure. Also, introducing the required flow to full stroke exercise this valve would cause feed water control problems during operation which could lead to a plant trip.
Alternate Testing: This valve shall be full stroke exercised during cold shutdowns and refueling outages.
1-F4.226 SITR Rev. 31
 
FIGURE F4 Cold Shutdown and Refueling Justifications Cold Shutdown Justification:    FW - CSJ-3 Valves:            FW-V330, FW-V331, FW-V332, FW-V333 Category:          C Code Class:        2 Function:          (Active) Prevent Feedwater Backflow via Main Feed Headers Test Requirements: ISTC-3510 Exercise (3 Months)
Basis for Cold Shutdown Testing:  Exercising these valves for closure would require securing the steam generator feedwater system and cause a plant shutdown.
Alternate Testing: These valves shall be reverse closure tested during cold shutdown conditions and refueling outages.
1-F4.227 SITR Rev. 31
 
FIGURE F4 Cold Shutdown and Refueling Justifications Cold Shutdown Justification:    FW - CSJ-4 Valves:            FW-V64, FW-V70 Category:          C Code Class:        3 Function:          (Active) EFW Pumps A & B Discharge Check Valves Test Requirements: ISTC-3510 Exercise (3 Months)
Basis for Cold Shutdown Testing:  Full flow through these normally closed check valves on a quarterly basis would require establishing emergency feedwater flow to the steam generators.
This would introduce cold water into the steam generators causing a thermal shock to the feedwater nozzles. This testing could also cause feedwater control problems during plant operation which could lead to a reactor trip.
Alternate Testing: These valves shall be exercised in both the forward and reverse directions during cold shutdowns and refueling outages.
1-F4.228 SITR Rev. 31
 
FIGURE F4 Cold Shutdown and Refueling Justifications Cold Shutdown Justification:    FW - CSJ-5 Valves:            FW-V216, FW-V357 Category:          C Code Class:        3 Function:          (Active) Startup Feedwater Pump discharge check valve Test Requirements: ISTC-3510 Exercise (3 Months)
Basis for Cold Shutdown Testing:  Full flow through this normally closed check valve on a quarterly basis would require establishing emergency feedwater flow to the steam generators. This would introduce cold water into the steam generators causing thermal shock to the nozzles. Thermal shocking of the feed nozzles could lead to their premature failure. Also, introducing the required flow to full stroke exercise this valve would cause feed water control problems during operation which could lead to a plant trip.
Alternate Testing: This valve shall be full stroke exercised during cold shutdowns and refueling outages.
1-F4.229 SITR Rev. 31
 
FIGURE F4 Cold Shutdown and Refueling Justifications Cold Shutdown Justification:    FW - CSJ-6 Valves:            FW-V349, FW-V351 Category:          C Code Class:        3 Function:          (Active) Emergency Feedwater Pump Turbine Oil Cooler Outlet Check Valve (FW-V351), Emergency Feedwater Common Recirc Line Check Valve (FW-V349)
Test Requirements: ISTC-3510 Exercise (3 Months)
Basis for Cold Shutdown Testing:  A forward flow exercise for both of these valves could be achieved on a quarterly interval, when the EFW pumps are run. However, to verify obturator movement in both the open and closed direction, as required by ISTC-3530, system intrusion and isolation of all EFW recirculation flow paths is required, which would make both EFW trains inoperable.
Alternate Testing: These valves shall be exercised in the forward and reverse directions during cold shutdowns and refueling outages.
1-F4.230 SITR Rev. 31
 
FIGURE F4 Cold Shutdown and Refueling Justifications Cold Shutdown Justification:    FW - CSJ-7 Valves:            FW-FCV510, FW-FCV520, FW-FCV530, FW-FCV540, FW-LV4210, FW-LV4220, FW-LV4230, FW-LV4240 Category:          B Code Class:        NS Function:          (Active) Provide the protection of the steam generators for a steam line rupture Test Requirements: ISTC-3510 Exercise (3 Months)
Basis for Cold Shutdown Testing:  Exercising the FCV valves for closure would require securing the steam generator feedwater system and cause a plant shutdown or provide emergency feedwater to the steam generators. The associated bypass valves (LV valves) are normally closed and partially opened under certain plant conditions. During normal operation, the LV valves are controlled by steam generator level.
Exercising the LV valves for full open would also require securing the steam generator feedwater system.
Alternate Testing:  These valves shall be tested in the closed direction during cold shutdown conditions and refueling outages.
1-F4.231 SITR Rev. 31
 
FIGURE F4 Cold Shutdown and Refueling Justifications Cold Shutdown Justification: MS - CSJ-1    (not used) 1-F4.232 SITR Rev. 31
 
FIGURE F4 Cold Shutdown and Refueling Justifications Cold Shutdown Justification:      MS - CSJ-2 Valves:            MS-V86, MS-V88, MS-V90, MS-V92 Category:          B Code Class:        2 Function:          (Active) Main Steam Isolation Test Requirements:  ISTC-3510 Exercise (3 Months)
Basis for Cold Shutdown Testing:  Full closure of these valves for the purpose of exercising per ISTC-3510 would require plant shutdown. Periodic testing of the MSIVs by closing at power would induce main steam transients which would lead to a reactor trip.
Alternate Testing: Valve full closure time will be verified generally in hot standby during each reactor shutdown, except that this verification need not be determined more than once every 3 months for multiple shutdowns. Valve full closure time may also be performed when the MSIV actuator metal temperature can be maintained at or above the required minimum temperature.
Partial stroke testing requirements are no longer required as determined by EC 289591. It is recognized that partial stroke testing also presents unique risk to plant operation and will no longer be performed.
1-F4.233 SITR Rev. 31
 
FIGURE F4 Cold Shutdown and Refueling Justifications Cold Shutdown Justification: RC - CSJ-1 (not used) 1-F4.234 SITR Rev. 31
 
FIGURE F4 Cold Shutdown and Refueling Justifications Cold Shutdown Justification:    RC - CSJ-2 Valves:            RC-PCV456A, RC-PCV456B Category:          B Code Class:        1 Function:          (Active) Pressurizer Power Operated Relief Valves (PORVs)
Test Requirements: ISTC-3510 Full Stroke Exercise, Full Stroke Time, and Fail Safe (3 Months)
Basis for Cold Shutdown Testing:  Full stroke exercising of these valves is impractical during power operation.
These valves demonstrate a high probability of sticking open and are not needed for overpressure protection during power operation. The safety function of these valves is to protect the reactor vessel and the reactor coolant system from low temperature overpressurization conditions, and shall be exercised prior to initiation of system conditions for which vessel protection is needed.
Alternate Testing: These valves shall be full stroke exercised, timed, and fail safe tested at each cold shutdown. The typical cold shutdown testing position is not applicable to the PORVs; however, in the case of frequent cold shutdowns, testing of the PORVs is not required more often than every three months.
1-F4.235 SITR Rev. 31
 
FIGURE F4 Cold Shutdown and Refueling Justifications Cold Shutdown Justification: RC - CSJ-3  (not used) 1-F4.236 SITR Rev. 31
 
FIGURE F4 Cold Shutdown and Refueling Justifications Cold Shutdown Justification:      RC - CSJ-4 Valves:            RC-V475, RC-V479 Category:          AC Code Class:        2 Function:          (Active) Pressure Locking Vent Path Test Requirements:  ISTC-3510 Exercise (3 Months)
Basis for Cold Shutdown Testing:  These valves are located inside the Containment missile barrier. They are not accessible during plant operation. These valves provide a bonnet vent path to relieve trapped bonnet pressure (e.g., differential pressure locking).
Differential pressure locking may occur when a system is pressurized after a valve is closed. The pressurized side of the disc may move slightly away from the seat, allowing high pressure liquid to enter the bonnet cavity. With time, the bonnet pressure would tend to equalize with pressure in the body cavity. If the pressure in the system is subsequently decreased, the bonnet pressure would force the disc against the seat, more tightly than normal if the bonnet pressure is not relieved. These check valves are normally closed against reactor coolant (RCS) system pressure, but are open to relieve trapped bonnet pressure after RCS pressure is decreased.
Alternate Testing: These valves shall be full open exercised during cold shutdowns and refueling outages, and shall be full closed exercised during cold shutdowns and refueling outages when performing their required reactor coolant pressure isolation valve leakage rate tests per Technical Specification 4.4.6.2.2.
1-F4.237 SITR Rev. 31
 
FIGURE F4 Cold Shutdown and Refueling Justifications Refueling Justification:      RC - RJ-1 Valves:              RC-LCV459, RC-LCV460 Category:            B Code Class:          1 Function:            (Active) Letdown Regenerative Hx Isolation from Loop 3 Test Requirements:  Fail Safe (ISTC-3560 3 Months); stroke testing not required per ISTC-5100 Basis for Refueling Outage Testing:      The letdown subsystem of the Chemical and Volume Control System provides pressurizer level control of the reactor coolant system. Full stroke exercising these valves during power operation on a quarterly basis could cause a loss of pressurizer level control and possibly a plant trip.
During most cold shutdowns, the reactor coolant pumps remain in service.
These exercise tests should not be performed at that time in order to prevent loss of seal cooling flow, or to minimize pressure swings on the seal flow to the reactor coolant pumps.
Stopping and restarting reactor coolant pumps at each cold shutdown solely to allow for the testing of these valves would increase wear, stress and the number of cycles on the pumps and extend the length of cold shutdown outages. Engineering recommends testing these valves at least each refueling outage.
Alternate Testing:  These valves shall be full stroke exercised and fail safe tested during refueling outages.
1-F4.238 SITR Rev. 31
 
FIGURE F4 Cold Shutdown and Refueling Justifications Refueling Justification:      RMW - RJ-1 Valves:            RMW-V119 Category:          C Code Class:        2 Function:          (Active) Forward flow for emergency boration Test Requirements:  ISTC-3510 Exercise (3 Months)
Basis for Refueling Outage Testing:    Reverse closure testing of this valve would require isolation of the VCT. Since the VCT is the normal suction path to the charging pumps, a suction swap to the RWST would be required, introducing colder borated water into the RCS causing a reactivity imbalance. Forward flow through this valve could be achieved by inserting reactor makeup water directly to the suction of the charging pumps, however, the open and closed exercise tests need to be performed in the same interval per ISTC-3522a.
The reverse test requires that both charging pumps are secured. This exercise test requires the swapping of the suction path from the VCT to the Boric Acid Tanks in order to monitor system flow. This exercise test should not be performed when the Reactor Coolant pumps are running. During most cold shutdowns, the reactor coolant pumps and charging pumps remain in service.
Stopping and restarting reactor coolant pumps at each cold shutdown solely to allow for the testing of these valves would increase wear, stress and the number of cycles on the pumps and extend the length of cold shutdown outages. Engineering recommends testing these valves at least each refueling outage.
Alternate Testing:  Forward and reverse exercising shall be performed during refueling outages.
1-F4.239 SITR Rev. 31
 
FIGURE F4 Cold Shutdown and Refueling Justifications Cold Shutdown Justification:    SB - CSJ-1 Valves:            SB-V9, SB-V10, SB-V11, SB-V12 Category:          B Code Class:        2 Function:          (Active) Steam Blowdown Containment Isolation Valves Test Requirements: ISTC-3510 Full Stroke Exercise, Full Stroke Time (3 Months)
Basis for Cold Shutdown Testing:  SG B blowdown isolation valve ORC-CIV. These valves are normally open and close on a HELB isolation signal, high flash tank level or pressure, EFW pump running signal and receives a "T" closure signal. These valves are equipped with train specific solenoids (connected in series with each other) with both solenoids actuated by a dual train control switch.
Accessing the "A" solenoids involves climbing around hot pipes and would require significant physical activity to configure the solenoids for train specific testing. This testing is intrusive and requires both climbing / crawling access into areas with hot pipes, presenting significant safety issues.
Alternate Testing: These valves shall be full stroke exercised and timed during cold shutdowns and refueling outages.
1-F4.240 SITR Rev. 31
 
FIGURE F5 ADMINISTRATIVE RELIEF REQUEST There are no Administrative Relief Requests for the Fourth Interval 1-F5.1 SITR Rev. 31
 
PART II SEABROOK STATION PUMP AND VALVE INSERVICE TESTING (IST) PROGRAM PLAN EXCLUSION JUSTIFICATION DOCUMENT 2-1.1 SITR Rev. 31
 
==1.0 INTRODUCTION==
 
1.1 OBJECTIVE This document presents justification for excluding various ASME Section III Class 1, 2 and 3 pumps and valves from the Seabrook Station Inservice Testing (IST) Program Plan.
This document also contains justification for excluding various non-ASME pumps and valves that are required to perform a specific function in shutting down the reactor to the safe shutdown condition or mitigating the consequences of an accident from the IST Program Plan.
The reference documents used to develop the IST Program Plan are listed in Reference 2.4.
1.2 DEFINITIONS
: 1.      P&IDs Controlled drawings, which delineate the boundaries of safety-related and non-safety-related (NNS) systems and associated components.
: 2.      Active Valves Any valve which is required to change position to accomplish its specific safety-related function.
: 3.      Passive Valves Any valve which does not have to change position to accomplish its specific safety-related function. The reference code excludes valves used only for operating convenience and/or maintenance testing.
: 4.      Manual Valves The reference code excludes passive manual valves from IST testing unless they have a leakage requirement (see ISTC-3600) and/or remote position indication (see ISTC-3700).
Refer to Table ISTC-3500-1.
: 5.      Control Valves The reference code excludes valves which perform system control functions (see ISTC-1200). Control valves that are self-contained (e.g., pressure regulating valves) are excluded.
: 6.      Power-Operated Valves Power-operated valves activated by remote switches by safety system signals, or by process signals to change position.
1.3 RESPONSIBILITIES Engineering Programs Department personnel maintain the Pump and Valve Inservice Testing (IST)
Program.
2-1.2 SITR Rev. 31
 
==2.0 REFERENCES==
: 1. 10 CFR Part 50.55a, Codes and Standards ASME OM Code, Code for Operation and Maintenance of Nuclear Power Plants, Section IST, 2012 Edition
: a. Subsection ISTA, General Requirements
: b. Subsection ISTB, Inservice Testing of Pumps in Light-Water Reactor Nuclear Power Plants - Pre-2000 Plants
: c. Subsection ISTC, Inservice Testing of Valves in Light-Water Reactor Nuclear Power Plants
: d. Nonmandatory Appendix A, Preparation of Test Plans
: 2. Seabrook Station Updated Final Safety Analysis Report (UFSAR), Revision 19
: a. Table 3.9(B)-26, Active Pumps
: b. Table 3.9(B)-27, Active Valve List by System
: c. Table 3.9(B)-28, Valves That Perform a Mechanical Motion to Accomplish or Support a Safety Function (Non-ASME III or Non-1E)
: d. Table 3.9(N)-10, Active Pumps
: e. Table 3.9(N)-11, Active Valves NSSS Supplied
: f. Section 5.4.7.2(i), Reactor Coolant System and Connected Systems - Component and Subsystem Design - Functional Requirements
: 3. Seabrook Station Fire Protection of Safe Shutdown Capability 10 CFR, Appendix R Report (APPENDIX R), Revision 16 2-2.1 SITR Rev. 31
 
3.0 SCOPE Various pumps and valves identified in this document were excluded from the IST Program Plan because they did not meet the following general conditions.
3.1 PUMPS The pumps included in the IST Program Plan are certain ASME Section III Code Class 2 and 3 safety-related pumps. These pumps must perform a specific function in shutting down the reactor, maintaining safe shutdown conditions or in mitigating the consequences of an accident, and must be provided with an emergency on site power source (See ISTA-1100, ISTB-1100).
Augmented pumps are non-ASME Section III Code Class 2 and 3 pumps that are within the scope of IST per ISTA-1100(a). These components are designated as Category NS in Figure F2.
3.2 VALVES The valves included in the IST Program Plan are certain ASME Section III Code Class 1, 2, and 3 safety-related valves. The valves must perform a specific function in shutting down a reactor to the safe shutdown condition, maintaining safe shutdown conditions or in mitigating the consequences of an accident. Also covered, are pressure relief devices which protect systems or portions of systems which perform those specific functions (See ISTA-1100, ISTC-1100). The Augmented valves non-ASME Section III Code Class 1, 2, and 3 valves that are within the scope of IST per ISTA-1100(a). These components are designated as Category NS in Figure F4.
3.3 APPROACH Active components are listed in UFSAR 3.9 in the following tables:
: 1.      Table 3.9(B)-26, BOP Supplier - Active Pumps
: 2.      Table 3.9(B)-27, BOP Supplier - Active Valves
: 3.      Table 3.9(N)-10, NSSS Supplier - Active Pumps
: 4.      Table 3.9(N)-11, NSSS Supplier - Active Valves
: 5.      Table 3.9(B)-28, Valves that Perform a Mechanical Motion to Accomplish or Support a Safety Function (Non-ASME III or Non-1E)
System P&IDs containing the above listed components were obtained. Portions of each system that performed a specific function in shutting down the reactor to a safe shutdown condition, maintaining safe shutdown or in mitigating the consequences of an accident were highlighted.
Boundaries of these system portions were established. Components in these highlighted system portions were either included in the IST Program Plan, or listed in the Exclusion Justification Document.
2-3.1 SITR Rev. 31
 
Safe shutdown is defined as the minimum required for maintaining safe shutdown of the reactor under non-accident conditions, and does not include shutdown capabilities in the event of a fire.
The safe shutdown design basis for Seabrook Station is Hot Standby per UFSAR 5.4.7.2.i.
Reference UFSAR 7.4, Systems Required for Safe Shutdown.
3.4 OTHER COMPONENTS NOT INCLUDED The following HVAC Systems, with the exception of the containment penetration valves, are not included in the scope of the Seabrook Station IST Program Plan:
CBA - Emergency Switchgear, Battery Room, and Cable Spreading Room Ventilation System PAH - Primary Air Handling System EAH - Enclosure Air Handling System FAH - Fuel Storage Building Heating and Ventilation These systems and other HVAC systems are excluded from the IST Program Plan because:
: 1. these systems are tested in accordance with Technical Specification requirements,
: 2. other system operation is demonstrated by monitoring area temperatures in accordance with Technical Specifications requirements,
: 3. these systems contain dampers and fans, and
: 4. these systems contain self-contained, skid mounted chillers or air conditioning units whose operation is demonstrated by satisfactory system operation.
Fire Protection Systems, with the exception of the containment penetration valves, are not included in the scope of the IST Program Plan. These excluded components are not listed in this Program Plan document.
Certain skid-mounted pumps, valves and component sub-assemblies that are adequately tested as part of the major component are also excluded from the scope of the IST Program in accordance with provisions of ISTB-1200 and ISTC-1200. See PART I, IST Program Plan, Section 3.7 for additional information on the scope of skid-mounted components.
3.5 COMPONENT EXCLUSION JUSTIFICATION TABLES Figure F6 includes the tables for systems which have components that have been excluded from the IST Program Plan.
2-3.2 SITR Rev. 31
 
4.0 PUMPS 4.1 PUMP EXCLUSION Pumps which are excluded from the IST Program Plan are contained in the applicable system or component notes/remarks of Figure F6, IST Exclusion Justification Document Tables.
Bases for which pumps are excluded from the IST Program Plan include the following:
: 1. The pump does not perform a specific ISTA-1100 safety-related function.
: 2. The pump does not have an emergency on site power supply (ISTB-1100).
: 3. The pump is supplied with emergency power solely for operating convenience (ISTB-1200(b)).
: 4. The pump is associated with a skid system (e.g., diesel generator engine driven pumps or fuel oil transfer pumps) where satisfactory operation of the unit demonstrates satisfactory operation of the pump (ISTB-1200(c)).
: 5. The pump is associated with a Fire Protection system (e.g., non-Code, but important to safety). These pumps are tested separately in accordance with other Seabrook Station programs.
: 6. Pumps that are either gear or shaft driven are excluded as their operation is assessed with the satisfactory operation of the associated equipment.
: 7. Drivers are excluded (ISTB-1200(a)) unless they are an integral unit (e.g., canned motor assembly like the boric acid transfer pumps) or part of a vertical line shaft pump (e.g., residual heat removal, service water, etc.).
2-4.1 SITR Rev. 31
 
5.0 VALVES 5.1 VALVE EXCLUSION Valves which are excluded from the IST Program Plan are contained in the applicable system or component notes/remarks of Figure F6, IST Exclusion Justification Document Tables.
The valve number and the drawing coordinates uniquely define the valve. The noun name serves only to provide information regarding the function of the valve. Changes in valve noun names are considered as editorial changes. These will be periodically updated; however, they should not be the sole reason for a revision.
Bases for which valves are excluded from the IST Program Plan include the following:
: 1.      Valves used only for operating convenience such as manual vent, drain, instrument, and test valves (ISTC-1200(a)). These types of valves are not listed in this Program Plan document.
: 2.      Valves used for system control such as self contained pressure regulating valves (ISTC-1200(b)) or that do not have a required ISTA-1100 safety-related function.
: 3.      Valves used for maintenance isolation or for thermal relief protection during maintenance isolation (ISTC-1200(c)), or if no credit for overpressure protection for certain thermally induced scenarios is assumed in the design bases.
: 4.      External control and protection systems responsible for sensing plant conditions and providing signals for valve operation (ISTC-1200). These types of components are not listed in this Program Plan document.
: 5.      Passive ASME Code Class 1, 2, or 3 valves that do not have a leakage requirement (ISTC-3600) or remote position indication (ISTC-3700).
: 6.      Valves that are ASME Code Class 1, 2, or 3 but do not perform a specific ISTA-1100 safety-related function.
: 7.      Valves that are not ASME Code Class 1, 2, or 3 and do not perform a specific ISTA-1100 safety-related function. These types of valves are not listed in this Program Plan document.
: 8.      Valves that are skid-mounted and whose function is demonstrated by the satisfactory operation of the associated component (ISTC-1200).
: 9.      Valves that are integral with a component (e.g., a seal cooler assembly on an ISTB in-scope pump, or an integral relief valve on a positive displacement pump).
Satisfactory operation of the valve is integral with the satisfactory operation of the component.
: 10. Valves that are in the Fire Protection System (e.g., non-safety related portion).
These components are tested in accordance with other Seabrook Station programs.
: 11. Valves whose function is adequately demonstrated by another program (e.g., the INPO Check Valve Program).
2-5.1 SITR Rev. 31
 
6.0 COMPONENT EXCLUSION JUSTIFICATION TABLE NOMENCLATURE The following abbreviations have been used in the Component Exclusion Justification Table:
Valve Type                            Actuator Type BFV    - Butterfly Valve            ADA      -  Air/Diaphragm BLV    - Ball Valve                  APA      -  Air/Piston CHV -    Check Valve                DIA      -  Diaphragm DIV    - Diaphragm Valve            HOA      -  Hydraulic GLV    - Globe Valve                NPA      -  Nitrogen/Piston GTV    - Gate Valve                  NDA      -  Nitrogen/Diaphragm PGV    - Plug Valve                  MAA -      Manual MOA -      Motor REV    - Relief Valve SEA      -  Self SAV    - Saunders Weir Valve        SOA      -  Solenoid SCV    - Stop Check Valve SEV    - Safety Valve                Positions TMV    - Three Way Valve O        -  Open C        -  Closed LO      -  Locked Open LC      -  Locked Closed TH      -  Throttled DE      -  Normal position depends on system condition.
2-6.1 SITR Rev. 31
 
7.0 COMPONENT EXCLUSION JUSTIFICATION TABLE FORMAT Valve Number        Unique number assigned to each valve, and a noun name of the component within the system.
Class and Coord      The ASME component classification (Class 1, 2, or 3), non-ASME component classification (N), ANSI component classification (e.g., Class 3*) and the component location on the P&ID.
Valve (CAT.)        Valve category as defined in ISTC-1300.
Size (In.) and Type  Valve size is the nominal diameter of the valve in inches.
Valve type is the specific type of valve, as abbreviated in Section 6.0, "Component Exclusion Justification Table Nomenclature."
Actuator Type        The type of Actuator used to operate the valve, as abbreviated in Section 6.0, "Component Exclusion Justification Table Nomenclature."
Positions            The expected valve position during normal plant operation, the NRM SAF FAL          safety position and fail-safe position, as abbreviated in Section 6.0, "Component Exclusion Justification Table Nomenclature."
Justification        Statement providing the basis for exclusion from the IST Program Plan.
2-7.1 SITR Rev. 31
 
7.0    COMPONENT EXCLUSION JUSTIFICATION TABLE FORMAT (Continued)
System                              P&ID No.          Page No.
: 1. Containment Air Purge (CAP)          1-MAH-D20504      2-F6.1
: 2. Containment Spray (CBS)              1-CBS-D20233      2-F6.2
: 3. Component Cooling Water (CC)        1-CC-D20205      2-F6.3 1-CC-D20209 1-CC-D20211 1-CC-D20215
: 4. Combustible Gas Control (CGC)        1-CGC-D20612      2-F6.8
: 5. Condensate (CO)                      1-CO-D20426      2-F6.12
: 6. Containment Online Purge (COP)      1-MAH-D20504      2-F6.13
: 7. Chemical & Volume Control (CS)      1-RH-D20662      2-F6.14 1-RH-D20663 1-CS-D20722 1-CS-D20723 1-CS-D20724 1-CS-D20725 1-CS-D20726 1-CS-D20727 1-CS-D20728 1-CS-D20729
: 8. Diesel Generator (DG)                1-DG-D20458      2-F6.25 1-DG-D20459 1-DG-D20460 1-DG-D20461 1-DG-D20462 1-DG-D20463 1-DG-D20464 1-DG-D20465 1-DG-D20466 1-DG-D20467
: 9. Feedwater (FW)                      1-FW-D20686      2-F6.65 1-FW-D20687 1-FW-D20688 1-FW-D20689 1-FW-D20690 1-FW-D20691 2-7.2                          SITR Rev. 31
 
7.0    COMPONENT EXCLUSION JUSTIFICATION TABLE FORMAT (Continued)
System                              P&ID No.          Page No.
: 10. Instrument Air (IA)                1-IA-D20644        2-F6.71 1-IA-D20647
: 11. Main Steam (MS)                    1-MS-D20582        2-F6.75
: 12. Nitrogen Gas (NG)                  1-NG-D20135        2-F6.76 1-NG-D20136
: 13. Reactor Coolant (RC)                1-WLD-D20218      2-F6.78 1-RC-D20843 1-RC-D20846
: 14. Residual Heat Removal (RH)          1-RH-D20662        2-F6.80 1-RH-D20663
: 15. Reactor Makeup Water (RMW)          1-CS-D20729        2-F6.82
: 16. Steam Generator Blowdown (SB)      1-RC-D20841        2-F6.83 1-RC-D20843 1-RC-D20844
: 17. Spent Fuel Pool                    1-SF-D20482        2-F6.86 Cooling and Cleanup (SF)            1-SF-D20483 1-SF-D20484 1-SW-D20796
: 18. Safety Injection (SI)              1-SI-D20447        2-F6.90
: 19. Service Water (SW)                  1-SW-D20794        2-F6.91 1-SW-D20795 1-SW-D20796
: 20. Waste Gas (WG)                      1-WG-D20773        2-F6.93 2-7.3                            SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
CAP D20504 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                Size (in.)
Valve Number    P&ID Coord            Class                                                            Actuator Type            NRM          SAF        FAL (CAT)                and Type CAP-V1              B-8                2                B                  36.0 BFV                      APA                  LC            LC          C Remarks:
Containment- refueling purge supply isolation valve (ORC). This valve is normally closed in Modes 1-4 (pen. blanked) and is open during extended plant shutdowns and refueling outages. It receives an auto closure signal on high radiation inside containment (Containment Purge and Exhaust Isolation Signal). System supplies air to maintain tritium within acceptable levels during refueling. Pre-entry subsystem will reduce containment airborne activity level within 24 hours following reactor shutdown.
References P&ID D20504, UFSAR Section 15.7.4.3, 92DCR014, CAP Valves V1 and V4 Blind Flanges and 95MMOD508, which adds a test connection to each CAP penetration.
CAP-V2              C-7                2                B                  36.0 BFV                      APA                  LC            LC          C Remarks:
Containment- refueling purge supply isolation valve (IRC). This valve is normally closed in Modes 1-4 (pen. blanked) and is open during extended plant shutdowns and refueling outages. It receives an auto closure signal on high radiation inside containment (Containment Purge and Exhaust Isolation Signal). System supplies air to maintain tritium within acceptable levels during refueling. Pre-entry subsystem will reduce containment airborne activity level within 24 hours following reactor shutdown.
References P&ID D20504, UFSAR Section 15.7.4.3, 92DCR014, CAP Valves V1 and V4 Blind Flanges and 95MMOD508, which adds a test connection to each CAP penetration.
CAP-V3              C-7                2                B                  36.0 BFV                      APA                  LC            LC          C Remarks:
Containment- refueling purge exhaust isolation valve (IRC). This valve is normally closed in Modes 1-4 (pen. blanked) and is open during extended plant shutdowns and refueling outages. It receives an auto closure signal on high radiation inside containment (Containment Purge and Exhaust Isolation Signal). System supplies air to maintain tritium within acceptable levels during refueling. Pre-entry subsystem will reduce containment airborne activity level within 24 hours following reactor shutdown.
References P&ID D20504, UFSAR Section 15.7.4.3, 92DCR014, CAP Valves V1 and V4 Blind Flanges and 95MMOD508, which adds a test connection to each CAP penetration.
CAP-V4              E-8                2                B                  36.0 BFV                      APA                  LC            LC          C Remarks:
Containment- refueling purge exhaust isolation valve (ORC). This valve is normally closed in Modes 1-4 (pen. blanked), and is open during extended plant shutdowns and refueling outages. It receives an auto closure signal on high radiation inside containment (Containment Purge and Exhaust Isolation Signal). System supplies air to maintain tritium within acceptable levels during refueling. Pre-entry subsystem will reduce containment airborne activity level within 24 hours following reactor shutdown.
References P&ID D20504, UFSAR Section 15.7.4.3, 92DCR014, CAP Valves V1 and V4 Blind Flanges and 95MMOD508, which adds a test connection to each CAP penetration.
2-F6.1      SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
CBS D20233 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                Size (in.)
Valve Number    P&ID Coord          Class                                                          Actuator Type            NRM          SAF          FAL (CAT)                and Type CBS-V35              G-8              2                                    4.0 GTV                    MAA                  C            C            -
Remarks:
RWST to SF pool makeup isolation valve. Normally closed valve. This valve has no active safety function as described in ISTA-1100. Although opened for SF pool makeup during abnormal operating procedures, this is a short evolution in terms of time. Engineering has determined a valve operated in this manner need not be considered active solely due to that operation.
 
==References:==
OS1215.07 CBS-V61              B-4              3                                    4.0 PGV                    MAA                  C            C            -
Remarks:
RWST to SF pool makeup isolation valve. Normally closed valve. This valve has no active safety function as described in ISTA-1100. Although opened for SF pool makeup during abnormal operating procedures, this is a short evolution in terms of time. Engineering has determined a valve operated in this manner need not be considered active solely due to that operation.
 
==References:==
OS1215.07 CBS-P377            F-12              3 Remarks:
The Spray Additive Tank recirc pump is used to ensure proper chemical concentrations are present in the Spray Additive Tank. The pump does not have a safety related power supply and is not in IST per ISTB-1200(b) and ISTA-1100. Although the proper chemical concentrations are important for the safe shutdown of the reactor, the pump only provides a means of accurately measuring that concentration.
Reference PID-D20233, CS0910.05.
2-F6.2        SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
CC D20205 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                Size (in.)
Valve Number    P&ID Coord        Class                                                          Actuator Type            NRM          SAF          FAL (CAT)                and Type CC-V1267            A-8              3                                  16.0 BFV                      MAA                  Locke          C            -
Remarks:
PCCW return header cross-connect manual isol. Administratively controlled locked closed valve. Passive valve with only safety function being to maintain CC pressure boundary. Excluded from IST program since there is no remote position indication for this passive valve.
 
==References:==
DCR 94-45 CC-V1268          F-11              3                                  24.0 BFV                      MAA                  Locke          O            -
Remarks:
PCCW CC-E-17A heat exchanger outlet manual isol. Administratively controlled normally open valve. Passive valve with only safety function being to maintain CC pressure boundary. Excluded from IST program since there is no remote position indication for this passive valve.
 
==References:==
DCR 94-45 CC-V1272            D-8              3                                  4.0 BFV                      MAA                  Locke          C            -
Remarks:
PCCW head tank cross-connect manual isol. Administratively controlled locked closed valve. Passive valve with only safety function being to maintain CC pressure boundary. Excluded from IST program since there is no remote position indication for this passive valve.
 
==References:==
DCR 94-45 2-F6.3        SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
CC D20208 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                  Size (in.)
Valve Number  P&ID Coord            Class                                                              Actuator Type            NRM          SAF          FAL (CAT)                  and Type CC-Various1 Remarks:
There are no SSD or accident mitigating components on this P&ID CC-D20208.
SYSTEM:
P&ID No.:
CC D20209 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                  Size (in.)
Valve Number  P&ID Coord            Class                                                              Actuator Type            NRM          SAF          FAL I            I      (CAT)        I        and Type            I                                      I            I CC-Various2                      I            I                    I                            I                          I            I            I The Reactor Coolant Pump Thermal Barrier (RCPTB) system has been excluded from the IST Program except for certain pressure relief devices because the system is not relied upon to function in response to an accident. UFSAR 9.2.2.1 states that "the RCPTB loop has been classified as nonessential, but it incorporates special design features to provide a high degree of reliability". The associated Thermal Barrier Pumps (CC-P322A/B) provide a desired function, but not a required function for safe shutdown. Therefore no ISTA-1100 functions and is excluded from IST.
 
==References:==
UFSAR 9.2.2.1, UFSAR Table 7.4-1, DBD-CC-01 CC-V428            E-4          I NS          I                    I          3.0 GTV            I          MOA                  O      I O          I    -
Remarks:
PCCW isolation from RCP A thermal barrier valve. This valve is downstream of the RCP in containment. It is permanently disabled in the open position. Upon high flow, the valve can be closed from the Main Control Board once its power supply is restored. The valve is ANS Safety Class 3 and is passive. Any leakage from the RCS into the thermal barrier cooling loop will be isolated from the CC system, therefore removing the requirement for automatic isolation of thermal barrier cooling flow in the event of leakage. Therefore this valve has no ISTA-1100 function and is excluded from IST.
 
==References:==
P&ID D20209, DBD-CC-01, Appendix R Section 3.2.7.B.2.e 2-F6.4        SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
CC D20209 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                    Size (in.)
Valve Number  P&ID Coord          Class                                                              Actuator Type            NRM          SAF          FAL (CAT)                  and Type CC-V438            G-4              NS                                        3.0 GTV                      MOA                  O            O            -
Remarks:
PCCW isolation from RCP C thermal barrier valve. This valve is downstream of the RCP in containment. It is permanently disabled in the open position. Upon high flow, the valve can be closed from the Main Control Board once its power supply is restored. The valve is ANS Safety Class 3 and is passive. Any leakage from the RCS into the thermal barrier cooling loop will be isolated from the CC system, therefore removing the requirement for automatic isolation of thermal barrier cooling flow in the event of leakage. Therefore this valve has no ISTA-1100 function and is excluded from IST.
 
==References:==
P&ID D20209, DBD-CC-01, Appendix R Section 3.2.7.B.2.e CC-V439            D-4              NS                                        3.0 GTV                      MOA                  O            O            -
Remarks:
PCCW isolation from RCP D thermal barrier valve. This valve is downstream of the RCP in containment. It is permanently disabled in the open position. Upon high flow, the valve can be closed from the Main Control Board once its power supply is restored. The valve is ANS Safety Class 3 and is passive. Any leakage from the RCS into the thermal barrier cooling loop will be isolated from the CC system, therefore removing the requirement for automatic isolation of thermal barrier cooling flow in the event of leakage. Therefore this valve has no ISTA-1100 function and is excluded from IST.
 
==References:==
P&ID D20209, DBD-CC-01, Appendix R Section 3.2.7.B.2.e CC-V395            H-4              NS                                        3.0 GTV                      MOA                  O            O            -
Remarks:
PCCW isolation from RCP B thermal barrier valve. This valve is downstream of the RCP in containment. It is permanently disabled in the open position. Upon high flow, the valve can be closed from the Main Control Board once its power supply is restored. The valve is ANS Safety Class 3 and is passive. Any leakage from the RCS into the thermal barrier cooling loop will be isolated from the CC system, therefore removing the requirement for automatic isolation of thermal barrier cooling flow in the event of leakage. Therefore this valve has no ISTA-1100 function and is excluded from IST.
 
==References:==
P&ID D20209, DBD-CC-01, Appendix R Section 3.2.7.B.2.e 2-F6.5        SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
CC D20211 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                Size (in.)
Valve Number    P&ID Coord        Class                                                          Actuator Type            NRM          SAF          FAL (CAT)                and Type CC-V1266            A-9              3                                  16.0 BFV                      MAA                  Locked          C            -
Remarks:
PCCW return header cross-connect manual isol. Administratively controlled locked closed valve. Passive valve with only safety function being to maintain CC pressure boundary. Excluded from IST program since there is no remote position indication for this passive valve.
 
==References:==
DCR 94-45 CC-V1269          F-11              3                                  24.0 BFV                      MAA                  Locked          O            -
Remarks:
PCCW CC-E-17B heat exchanger outlet manual isol. Administratively controlled normally open valve. Passive valve with only safety function being to maintain CC pressure boundary. Excluded from IST program since there is no remote position indication for this passive valve.
 
==References:==
DCR 94-45 CC-V1273            D-9              3                                  4.0 BFV                      MAA                Locked            C            -
Remarks:
PCCW head tank cross-connect manual isol. Administratively controlled locked closed valve. Passive valve with only safety function being to maintain CC pressure boundary. Excluded from IST program since there is no remote position indication for this passive valve.
 
==References:==
DCR 94-45 2-F6.6        SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
CC D20215 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                Size (in.)
Valve Number  P&ID Coord        Class                                                      Actuator Type NRM      SAF        FAL (CAT)                and Type CC-Various3 Remarks:
There are no SSD or accident mitigating components on this drawing P&ID CC-D20215.
2-F6.7      SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
CGC D20612 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                  Size (in.)
Valve Number  P&ID Coord            Class                                                              Actuator Type            NRM        SAF        FAL (CAT)                  and Type CGC-V56            D-5              NNS                                    0.13 GLV                        MAA                  O            -          -
Remarks:
Containment air sample vessel MM-782 supply isolation valve. This valve is normally closed and remains closed when the hydrogen analyzer is in service. Note that the analyzer operating procedure (OS1023.71) addresses a flow path through the sample vessel, however collection of the post accident containment air sample is not a safety related function. This function will be tested periodically using Chem. Procedure CS0925.07, Post Accident Gas Sampling Procedure.
 
==References:==
P&ID B20612, OS1023.71, UFSAR Section 6.2.5.
CGC-V57            D-5              NNS                                    0.13 GLV                        MAA                  O            -          -
Remarks:
Containment air sample vessel MM-782 return isolation valve. This valve is normally closed and remains closed when the hydrogen analyzer is in service. Note that the analyzer operating procedure (OS1023.71) addresses a flow path through the sample vessel, however collection of the post accident containment air sample is not a safety related function. This function will be tested periodically using Chem. Procedure CS0925.07, Post Accident Gas Sampling Procedure.
 
==References:==
P&ID B20612, OS1023.71, UFSAR Section 6.2.5.
CGC-V58            E-6                2                                    0.75 DIV                      MAA                  C          C            -
Remarks:
Containment air sample vessel MM-782 supply isolation valve. This valve is normally closed and remains closed when the hydrogen analyzer is in service. Note that the analyzer operating procedure (OS1023.71) addresses a flow path through the sample vessel, however collection of the post accident containment air sample is not a safety related function. This function will be tested periodically using Chem. Procedure CS0925.07, Post Accident Gas Sampling Procedure. Serves passive function of isolating NNS piping. No position indication, therefore excluded from IST.
 
==References:==
P&ID B20612, OS1023.71, UFSAR Section 6.2.5.
2-F6.8        SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
CGC D20612 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                  Size (in.)
Valve Number    P&ID Coord          Class                                                              Actuator Type            NRM        SAF        FAL (CAT)                  and Type CGC-V59            E-5                2*                                    0.75 DIV                        MAA                    C          C          -
Remarks:
Containment air sample vessel MM-782 return isolation valve. This valve is normally closed and remains closed when the hydrogen analyzer is in service. Note that the analyzer operating procedure (OS1023.71) addresses a flow path through the sample vessel, however collection of the post accident containment air sample is not a safety related function. This function will be tested periodically using Chem. Procedure CS0925.07, Post Accident Gas Sampling Procedure. Serves passive function of isolating NNS piping. No position indication and is ANSI Class 2, therefore excluded from IST.
 
==References:==
P&ID B20612, OS1023.71, UFSAR Section 6.2.5.
CGC-V60            D-5              NNS                                  0.13 GLV                        MAA                  O          -          -
Remarks:
Containment air sample vessel MM-783 supply isolation valve. This valve is normally closed and remains closed when the hydrogen analyzer is in service. Note that the analyzer operating procedure (OS1023.71) addresses a flow path through the sample vessel, however collection of the post accident containment air sample is not a safety related function. This function will be tested periodically using Chem. Procedure CS0925.07, Post Accident Gas Sampling Procedure.
 
==References:==
P&ID B20612, OS1023.71, UFSAR Section 6.2.5.
CGC-V61            D-5              NNS                                  0.13 GLV                        MAA                  O          -          -
Remarks:
Containment air sample vessel MM-783 return isolation valve. This valve is normally closed and remains closed when the hydrogen analyzer is in service. Note that the analyzer operating procedure (OS1023.71) addresses a flow path through the sample vessel, however collection of the post accident containment air sample is not a safety related function. This function will be tested periodically using Chem. Procedure CS0925.07, Post Accident Gas Sampling Procedure.
 
==References:==
P&ID B20612, OS1023.71, UFSAR Section 6.2.5.
CGC-V62            C-6                2                                  0.75 GLV                        MAA                    C          C          -
Remarks:
Containment air sample vessel MM-783 supply isolation valve. This valve is normally closed and remains closed when the hydrogen analyzer is in service. Note that the analyzer operating procedure (OS1023.71) addresses a flow path through the sample vessel, however collection of the post accident containment air sample is not a safety related function. This function will be tested periodically using Chem. Procedure CS0925.07, Post Accident Gas Sampling Procedure. Serves passive function of isolating NNS piping. No position indication, therefore excluded from IST.
 
==References:==
P&ID B20612, OS1023.71, UFSAR Section 6.2.5.
2-F6.9        SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
CGC D20612 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                  Size (in.)
Valve Number    P&ID Coord          Class                                                              Actuator Type            NRM        SAF        FAL (CAT)                  and Type CGC-V63            C-5              2*                                    0.75 GLV                        MAA                  C          C            -
Remarks:
Containment air sample vessel MM-783 return isolation valve. This valve is normally closed and remains closed when the hydrogen analyzer is in service. Note that the analyzer operating procedure (OS1023.71) addresses a flow path through the sample vessel, however collection of the post accident containment air sample is not a safety related function. This function will be tested periodically using Chem. Procedure CS0925.07, Post Accident Gas Sampling Procedure. Serves passive function of isolating NNS piping. No position indication and ANSI Class 2, therefore excluded from IST.
 
==References:==
P&ID B20612, OS1023.71, UFSAR Section 6.2.5.
CGC-V64            E-5              NNS                                    0.5 GLV                        MAA                  O            -          -
Remarks:
Containment air sample vessel MM-782 return isolation valve. This valve is normally closed and remains closed when the hydrogen analyzer is in service. Note that the analyzer operating procedure (OS1023.71) addresses a flow path through the sample vessel, however collection of the post accident containment air sample is not a safety related function. This function will be tested periodically using Chem. Procedure CS0925.07, Post Accident Gas Sampling Procedure.
 
==References:==
P&ID B20612, OS1023.71, UFSAR Section 6.2.5.
CGC-V65            E-6              NNS                                    0.5 GLV                        MAA                  O            -          -
Remarks:
Containment air sample vessel MM-782 supply isolation valve. This valve is normally closed and remains closed when the hydrogen analyzer is in service. Note that the analyzer operating procedure (OS1023.71) addresses a flow path through the sample vessel, however collection of the post accident containment air sample is not a safety related function. This function will be tested periodically using Chem. Procedure CS0925.07, Post Accident Gas Sampling Procedure.
 
==References:==
P&ID B20612, OS1023.71, UFSAR Section 6.2.5.
CGC-V66            C-5              NNS                                    0.5 GLV                        MAA                  O            -          -
Remarks:
Containment air sample vessel MM-783 return isolation valve. This valve is normally closed and remains closed when the hydrogen analyzer is in service. Note that the analyzer operating procedure (OS1023.71) addresses a flow path through the sample vessel, however collection of the post accident containment air sample is not a safety related function. This function will be tested periodically using Chem. Procedure CS0925.07, Post Accident Gas Sampling Procedure.
 
==References:==
P&ID B20612, OS1023.71, UFSAR Section 6.2.5.
2-F6.10      SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
CGC D20612 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                  Size (in.)
Valve Number    P&ID Coord          Class                                                              Actuator Type            NRM        SAF        FAL (CAT)                and Type CGC-V67            C-5              NNS                                    0.5 GLV                        MAA                  O          -          -
Remarks:
Containment air sample vessel MM-783 supply isolation valve. This valve is normally closed and remains closed when the hydrogen analyzer is in service. Note that the analyzer operating procedure (OS1023.71) addresses a flow path through the sample vessel, however collection of the post accident containment air sample is not a safety related function. This function will be tested periodically using Chem. Procedure CS0925.07, Post Accident Gas Sampling Procedure.
 
==References:==
P&ID B20612, OS1023.71, UFSAR Section 6.2.5.
2-F6.11      SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
CO D20426 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                    Size (in.)
Valve Number    P&ID Coord          Class                                                              Actuator Type          NRM          SAF        FAL (CAT)                    and Type CO-V142            F-9              3                                      24.0 GTV                        MAA              Locke          C            -
Remarks:
CST to startup aux feedwater pump low point suction isolation valve. This valve is normally locked closed ( SC-3 to NNS interface isolation), and is opened to align the CST protected water volume to the startup feedwater pump suction. Operation of this valve required by TS 3.7.1.2 This valve was included in the IST program scope via SITR Rev 10. Subsequent Engineering review determined this valve to be not active, as its use would be for operation beyond the plant's licensing basis of shutdown to hot standby conditions.
 
==References:==
P&ID D20426, TS 3.7.1.2.
CO-V430            A-6              NNS                                  0.75 REV/SEV                      SEA                C              -            -
Remarks:
Startup feed pump oil cooler water outlet thermal relief valve that protects piping isolated for maintenance purposes only and is excluded per ISTC-1200(c). Will be tested under other App. B program.
 
==References:==
P&ID D20426.
2-F6.12        SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
COP D20504 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                  Size (in.)
Valve Number  P&ID Coord          Class                                                            Actuator Type          NRM      SAF        FAL (CAT)                and Type COP-V7            F-10            NNS                                      4.0 BFV                      MOA                  C        -          -
Remarks:
COP Exhaust throttle valve used for fine control. NNS valve with no safety function as described in ISTA-1100.
COP-V8            F-10            NNS                                      8.0 BFV                      MOA                  C        -          -
Remarks:
COP Exhaust throttle valve used for coarse control. NNS valve with no safety function as described in ISTA-1100.
COP-V11          F-10            NNS                                      8.0 GTV                      MAA                C        -          -
Remarks:
COP Exhaust valve PAH-F-16 bypass. NNS valve with no safety function as described in ISTA-1100.
COP-V12          F-10            NNS                                      8.0 GTV                      MAA                O        -          -
Remarks:
COP Exhaust valve PAH-F-16 inlet. NNS valve with no safety function as described in ISTA-1100.
2-F6.13    SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
CS D20662 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                  Size (in.)
Valve Number    P&ID Coord          Class                                                            Actuator Type            NRM          SAF          FAL (CAT)                  and Type CS-V496              B-7              2                                      3.0 CHV                    SEA                  DE            C            -
Remarks:
CVCS purification return (RC filter) to RHR A check valve. This is a SC-3/NNS interface check valve which is open during RHR slipstream operation and must close following a failure of the NNS CS piping. This valve was added to the IST program in Rev 10 to the SITR. However, upon further Engineering review conducted for EWR 97-095, this valve was determined to be not active, and should be removed from the IST Program. This Eng. Evaluation determined that the manual valve CS-V828 upstream of CS-V496 was indeed the active valve in the line and should be added to the IST Program. However, slipstream operation does not occur until well below the plant licensing basis safe shutdown condition of Hot Standby (Mode 3). Therefore, these valves qualify only as passive valves under that basis and are not included in the IST Program because they do not possess remote position indication.
 
==References:==
P&ID RH-D20662.
CS-V828              C-7              2                                      3.0 GTV                    MAA                    C            C            -
Remarks:
RHR Train A to CVCS Purification (slipstream) isolation. This valve is normally closed and is opened to initiate Train A RHR slipstream flow. It is required to be closed in the event of a NNS piping break upstream to preserve RHR inventory while in slipstream operation and therefore is considered active per EWR 97-095. But, since slipstream operations are used shutdown cooling only and do not occur while in Hot Standby, which is the licensing basis for Seabrook Station, this valve will not be tested under the IST program as it does not perform a safety function as described in ISTA-1100 for this station. Will be tested under other App. B program commensurate with its importance to safety.
2-F6.14          SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
CS D20663 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                    Size (in.)
Valve Number    P&ID Coord            Class                                                            Actuator Type          NRM          SAF          FAL (CAT)                  and Type CS-V497            B-7                2                                      3.0 CHV                      SEA                DE            C              -
Remarks:
CVCS purification (RC filter) return to RHR B check valve. This is a SC-3/NNS interface check vavle which is open during RHR operation and must close following a failure of the NNS CS piping. This valve was added to the IST program in Rev 10 to the SITR. However, upon further Engineering review conducted for EWR 97-095, this valve was determined to be not active, and should be removed from the IST Program. This Eng. Evaluation determined that the manual valve CS-V829 upstream of CS-V497 was indeed the active valve in the line and should be added to the IST Program. However, slipstream operation does not occur until well below the plant licensing basis safe shutdown condition of Hot Standby (Mode 3). Therefore, these valves qualify only as passive valves under that basis and are not included in the IST Program because they do not possess remote position indication.
CS-V829            B-7                2                                      3.0 GTV                      MAA                  C            C              -
Remarks:
RHR Train B to CVCS Purification (slipstream) isolation. This valve is normally closed and isopened to initiate Train B RHR slipstream flow. It is required to be closed in the event of a NNS piping break upstream to preserve RHR inventory while in slipstream operation and therefore is considered active per EWR 97-095. But, since slipstream operations are used during shutdown cooling only and do not occur while in Hot Standby, which is the licensing basis for Seabrook Station, this valve will not be tested under the IST program as it does not perform a safety function as described in ISTA-1100 for this station. Will be tested under other App. B program commensurate with its importance to safety.
2-F6.15        SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
CS D20722 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                  Size (in.)
Valve Number    P&ID Coord          Class                                                          Actuator Type            NRM          SAF          FAL (CAT)                  and Type CS-Various1                                                                                                                                  -            -
Remarks:
Valves which perform an accident mitigating or safe shutdown function on this drawing are: V148, 149, 150, 142,143, 144, 177, 180, 178,179, 181, 182 & 185. There are no other valves on this P&ID which are included within the IST scope as defined in ISTA-1100.
CS-HCV123          C-11              2                                    1.0 GLV                    ADA                  C              -            C Remarks:
Excess letdown HX flow control valve serves no safety function as described in ISTA-1100 as RCS boundary isolation is provided by upstream Class 1 valves CS-V175 and V176.
 
==References:==
UFSAR 7.4, Table 7.4-1.
CS-HCV182          C-6                2                                    3.0 GLV                    ADA                  O              -            O Remarks:
RCP seal flow control valve. Normal charging line is isolated by CS-V142 and V143, so the control function provided by this valve is not needed during DBA mitigation. During safe shutdown, seal flow may be adjusted using the needle valves outside containment. This valve serves no safety function as described in ISTA-1100 CS-HCV189          F-9                2                                    2.0 GLV                    MOA                  DE            -            -
Remarks:
Letdown flow control valve. Letdown is not used during DBA or safe shutdown conditions. Letdown is isolated by upstream valves RC-LCV 459 and 460. This valve serves no safety function as described in ISTA-1100 CS-HCV190          F-9                2                                    2.0 GLV                    MOA                  DE            -            -
Remarks:
Letdown flow control valve. Letdown is not used during DBA or safe shutdown conditions. Letdown is isolated by upstream valves RC-LCV 459 and 460. This valve serves no safety function as described in ISTA-1100 2-F6.16        SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
CS D20722 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                Size (in.)
Valve Number    P&ID Coord          Class                                                          Actuator Type            NRM          SAF        FAL (CAT)                and Type CS-V145            F-10              2                                    3.0 GLV                      ADA                  O            -          O Remarks:
Letdown Regen HX isolation valve. Letdown is not used during DBA or safe shutdown conditions. Letdown is isolated by upstream valves RC-LCV 459 and 460. This valve serves no safety function as described in ISTA-1100.
 
==References:==
UFSAR 7.4, Table 7.4-1.
CS-V170              C-9              2                                    1.0 TMV                      ADA                                -          -
Remarks:
Excess letdown HX outlet 3-way divert valve serves no safety function as described in ISTA-1100 as RCS boundary isolation is provided by upstream Class 1 valves CS-V175 and V176. Can divert to RCDT or seal water return. Fails on loss of air to seal water return.
 
==References:==
UFSAR 7.4, Table 7.4-1.
CS-V184            D-12              2                                  0.75 CHV                      SEA                                -          -
Remarks:
Normal charging to loops 1 & 4 cross-connect check valve. This valve was originally designed for OPP, however normally either V177 or V180 is open in the charging lines to loops 1 & 4. These valves have no SSD function, but are relied upon to open and remain open to preclude overpressurization of penetration X-33 due to thermal expansion of trapped fluid under accident conditions. Therefore, CS-V184 is not needed for this function and may be excluded from IST based on CS-V177 and 180 inclusion to IST.
 
==References:==
P&ID D20722, UFSAR Sections 5.4.7, 7.4, 9.3.4, SS-EV-960023, Rev. 0, EWR 97-095.
CS-V502              B-4              2                B                  3.0 GTV                      MAA                                -          -
Remarks:
This valve was to be used as the SC2/NNS piping boundary in the event of a break in the NNS piping during RHR slipstream operations. However, RH-V18 and RH-V19 which are upstream are used for this purpose instead to preserve RHR inventory. Therefore this valve serves no safety function as described in ISTA-1100.
2-F6.17        SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
CS D20722 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                  Size (in.)
Valve Number    P&ID Coord          Class                                                            Actuator Type          NRM              SAF          FAL (CAT)                  and Type CS-V834            B-4              NNS                                  0.75 REV/SEV                    SEA                                  -          -
Remarks:
RHR slipstream line relief valve. This valve is designed to provide OPP for the SC2/NNS boundary valves CS-V828, 829 and 502. Per EWR 97-095, this valve is considered important to safety due to its OPP function for the class boundary valves. However, it is not in the scope of ISTA-1100 since slipstream operations are used during shutdown cooling only and do not occur while in Hot Standby, which is the licensing basis for Seabrook Station. Will be tested under other App. B program commensurate with its importance to safety SYSTEM:
P&ID No.:
CS D20723 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                  Size (in.)
Valve Number    P&ID Coord          Class                                                            Actuator Type          NRM              SAF          FAL (CAT)                  and Type CS-Various5                                                                                                                                      -          -
Remarks:
The CVCS purification system depicted on this P&ID is not required for SSD or accident mitigation and is excluded from the IST scope per ISTA-1100. There are no valves shown on this drawing which are listed in the UFSAR active valve tables 3.9(B)-27 or 3.9(N)-11.
 
==References:==
UFSAR Sections 5.4.7, 7.4, 9.3.4.
2-F6.18        SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
CS D20724 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                Size (in.)
Valve Number    P&ID Coord          Class                                                        Actuator Type            NRM          SAF          FAL (CAT)                and Type CS-Various6 Remarks:
The letdown degasifier and associated components depicted on this P&ID are not required for SSD or accident mitigation and are excluded from the IST scope per ISTA-1100. There are no valves shown on this drawing which are listed in the UFSAR active valve tables 3.9(B)-27 or 3.9(N)-11.
 
==References:==
UFSAR Sections 5.4.7, 7.4, 9.3.4.
SYSTEM:
P&ID No.:
CS D20725 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                Size (in.)
Valve Number    P&ID Coord          Class                                                        Actuator Type            NRM          SAF          FAL (CAT)                and Type CS-FCV121          D-12                2                                  3.0 GLV                    ADA                  O              -            O Remarks:
Charging flow control valve. Used for normal charging flow and not an ECCS function. HHSI flow is upstream of this valve. Position of the FCV is inconsequential during DBA. Manual valves CS-V210,219,220 and 221 at Charging Pump discharge are also used for safe shutdown per UFSAR 7.4. CS-FCV121 has no safety function as described in ISTA-1100 CS-P128            C-7                2                                                                                                    -            -
Remarks:
The Charging system PDP and its subcomponents are not powered from a safety bus and are not considered active. They are not relied upon to provide a safety function as described in ISTA-1100.
2-F6.19        SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
CS D20725 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                    Size (in.)
Valve Number    P&ID Coord          Class                                                              Actuator Type              NRM          SAF          FAL (CAT)                    and Type CS-P243A            A-10                2                                                                                                        -            -
Remarks:
The motor driven Charging Pump Lube Oil Pump is normally running whenever the lube oil pressure falls below 8 psig (CCP gear driven pump not running). It is a backup to the gear driven pump (run off the CCP while it is running). Satisfactory operation of this pump is determined when the CCP is not running and it should be treated as an integral skid-mounted component of the CCP. It is excluded per ISTB-1200(c) and is adequately tested by other means.
CS-P243B            C-10                2                                                                                                        -            -
Remarks:
The motor driven Charging Pump Lube Oil Pump is normally running whenever the lube oil pressure falls below 8 psig (CCP gear driven pump not running). It is a backup to the gear driven pump (run off the CCP while it is running). Satisfactory operation of this pump is determined when the CCP is not running and it should be treated as an integral skid-mounted component of the CCP. It is excluded per ISTB-1200(c) and is adequately tested by other means.
CS-V205              D-6                2                                      2.0 GLV                      MOA                    C            -            -
Remarks:
PDP Minimum flow valve. The PDP and its subcomponents are not powered from a safety bus and are not considered active. They are not relied upon to provide a safety function as described in ISTA-1100.
CS-V230            F-11                2                                      1.0 CHV                      SEA                                -            -
Remarks:
Chemical mixing tank outlet check valve. Infrequently used during power operation. Administratively controlled use of this valve by Control Room due to reactivity change potential. Normally closed manual valve CS-V229 upstream of this check valve is SC2/NNS boundary. This valve is not considered active since it is repositioned for a short period of time and administratively controlled and therefore serves no safety function as described by ISTA-1100.
CS-V492              D-6                2                                  0.75 REV/SEV                    SEA                                -            -
Remarks:
PDP discharge piping relief valve. The PDP and its subcomponents are not powered from a safety bus and are not considered active. They are not relied upon to provide a safety function as described in ISTA-1100 2-F6.20      SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
CS D20726 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                Size (in.)
Valve Number    P&ID Coord          Class                                                            Actuator Type              NRM          SAF          FAL (CAT)                  and Type CS-Various2                            2                                                                                                        -          -
Remarks:
The RCP seal water return components inside containment, except for the RVs and CIVs, are not required for SSD or accident mitigation and are not within the IST scope per ISTA-1100, and should be removed from the IST Program. Only that portion of the seal water return piping which is required for CCP min flow cooling is included within the IST scope. RCP Seal water injection valves are within the IST scope as described on the individual valve basis sheet.
CS-V10              A-12              2                                    0.75 GLV                    ADA                    O            -          O Remarks:
RCP A seal water leakoff isolation valve. Seal water return is not required for SSD or accident mitigation, and is therefore excluded per ISTA-1100.
Valve is closed when RCP is shutdown and RCS is less than 100 psig to prevent crud back leakage into seals. This is more of an equipment protection feature and not a safety function.
 
==References:==
P&ID D20726, UFSAR Sections 9.3.4, 5.4.7, 7.4.
CS-V28              B-12              2                                    0.75 GLV                    ADA                    O            -          O Remarks:
RCP B seal water leakoff isolation valve. Seal water return is not required for SSD or accident mitigation, and is therefore excluded per ISTA-1100.
Valve is closed when RCP is shutdown and RCS is less than 100 psig to prevent crud back leakage into seals. This is more of an equipment protection feature and not a safety function.
 
==References:==
P&ID D20726, UFSAR Sections 9.3.4, 5.4.7, 7.4.
CS-V44              C-12              2                                    0.75 GLV                    ADA                    O            -          O Remarks:
RCP C seal water leakoff isolation valve. Seal water return is not required for SSD or accident mitigation, and is therefore excluded per ISTA-1100.
Valve is closed when RCP is shutdown and RCS is less than 100 psig to prevent crud back leakage into seals. This is more of an equipment protection feature and not a safety function.
 
==References:==
P&ID D20726, UFSAR Sections 9.3.4, 5.4.7, 7.4.
2-F6.21        SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
CS D20726 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                Size (in.)
Valve Number  P&ID Coord          Class                                                            Actuator Type              NRM          SAF          FAL (CAT)                  and Type CS-V59            D-12              2                                      0.75 GLV                    ADA                    O            -          O Remarks:
RCP D seal water leakoff isolation valve. Seal water return is not required for SSD or accident mitigation, and is therefore excluded per ISTA-1100.
Valve is closed when RCP is shutdown and RCS is less than 100 psig to prevent crud backleakage into seals. This is more of an equipment protection feature and not a safety function.
 
==References:==
P&ID D20726, UFSAR Sections 9.3.4, 5.4.7, 7.4.
CS-V1166          A-12              2                                      0.75 CHV                    SEA                    O            -          -
Remarks:
RCP A seal water return check valve. Seal water return is not required for SSD or accident mitigation, and is therefore excluded per ISTA-1100.
 
==References:==
P&ID D20726, UFSAR Sections 9.3.4, 5.4.7, 7.4.
CS-V1167            B12              2                                      0.75 CHV                    SEA                    O            -          -
Remarks:
RCP B seal water return check valve. Seal water return is not required for SSD or accident mitigation, and is therefore excluded per ISTA-1100.
 
==References:==
P&ID D20726, UFSAR Sections 9.3.4, 5.4.7, 7.4.
CS-V1168          C-12              2                                      0.75 CHV                    SEA                    O            -          -
Remarks:
RCP C seal water return check valve. Seal water return is not required for SSD or accident mitigation, and is therefore excluded per ISTA-1100.
 
==References:==
P&ID D20726, UFSAR Sections 9.3.4, 5.4.7, 7.4.
CS-V1169          D-12              2                                      0.75 CHV                    SEA                    O            -          -
Remarks:
RCP D seal water return check valve. Seal water return is not required for SSD or accident mitigation, and is therefore excluded per ISTA-1100.
 
==References:==
P&ID D20726, UFSAR Sections 9.3.4, 5.4.7, 7.4.
2-F6.22        SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
CS D20727 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                  Size (in.)
Valve Number  P&ID Coord          Class                                                          Actuator Type            NRM          SAF        FAL (CAT)                  and Type CS-Various3                                                                                                                                -          -
Remarks:
The Boron Thermal Regeneration System (BTRS) is not required for SSD or accident mitigation and is excluded from the IST scope per ISTA-1100. There are no valves shown on this drawing which are listed in the UFSAR active valve tables 3.9(B)-27 or 3.9(N)-11.
 
==References:==
UFSAR 5.4.7, 7.4, 9.3.4.
SYSTEM:
P&ID No.:
CS D20728 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                  Size (in.)
Valve Number  P&ID Coord          Class                                                          Actuator Type            NRM          SAF        FAL (CAT)                  and Type CS-Various4                                                                                                                                -          -
Remarks:
The Boron Thermal Regeneration System (BTRS) is not required for SSD or accident mitigation and is excluded from the IST scope per ISTA-1100. There are no valves shown on this drawing which are listed in the UFSAR active valve tables 3.9(B)-27 or 3.9(N)-11.
 
==References:==
UFSAR 5.4.7, 7.4, 9.3.4.
2-F6.23    SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
CS D20729 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                  Size (in.)
Valve Number    P&ID Coord          Class                                                            Actuator Type            NRM          SAF          FAL (CAT)                and Type CS-FCV110A          A-5              3                                      2.0 GLV                      ADA                  DE            -          O Remarks:
Boric Acid Blender flow control valve. Can be isolated by manual upstream valve CS-V432 or other downstream valves, if necessary. Piping is seismic, as these lines are used during normal plant operation. Per UFSAR Table 9.3-7, position of this valve is inconsequential to safe shutdown operation as there are alternate means of boration which are unaffected by the position of this valve. No safety function as described in ISTA-1100 CS-FCV110B          C-4              2                                      2.0 SAV                      ADA                  DE            -            C Remarks:
Boric Acid Blender flow control valve to Charging Pumps. Downstream of CS-FCV110A, this valve can be isolated by upstream or downstream valves, if necessary. Piping is seismic, as these lines are used during normal plant operation. Per UFSAR Table 9.3-7, position of this valve is inconsequential to safe shutdown operation as there are alternate means of boration which are unaffected by the position of this valve. No safety function as described in ISTA-1100 CS-FCV111A          D-5              3                                      2.0 GLV                      ADA                  DE            -            C Remarks:
RMW to Boric Acid Blender flow control valve. Is isolated by manual upstream valve RMW-V34 prior to emergency boration to avoid dilution. Per UFSAR Table 9.3-7 position of this valve is inconsequential to safe shutdown operation. No safety function as described in ISTA-1100 CS-FCV111B          C-4              2                                      2.0 SAV                      ADA                  DE            -            C Remarks:
Boric Acid Blender to VCT flow control valve. Can be isolated by upstream or downstream valves, if necessary. Per UFSAR Table 9.3-7 position of this valve is inconsequential to safe shutdown operation. No safety function as described in ISTA-1100 CS-V434              A-5              3                                      2.0 CHV                        SEA                DE            -            -
Remarks:
Boric Acid supply to BA Blender check valve. Can be isolated by manual upstream valve CS-V432 or other downstream valves, if necessary.
Piping is seismic, as these lines are used during normal plant operation. This valve is not in the emergency boration flow path, thus has no safety function as described in ISTA-1100 2-F6.24        SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
DG D20458 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                  Size (in.)
Valve Number    P&ID Coord          Class                                                              Actuator Type          NRM          SAF          FAL (CAT)                  and Type DG-P115A            G-10                3*                                                                                                      -          -
Remarks:
The engine driven Lube Oil pump is required to support EDG operation, and it's operational readiness is adequately demonstrated during normal EDG surveillance testing by maintenance of LO pressure within the prescribed range. Therefore, this pump is excluded from the IST Program per ISTB-1200(c).
 
==Reference:==
DBD-DG-01 DG-P116A            B-5                3*                                                                                                      -          -
Remarks:
Motor driven Pre-lube and filter pump. This portion of the DG lube oil system does not performa safety function as described in ISTA-1100. Also, this pump is excluded from IST because it is ANS Class 3. This serves as the engine keep warm pump when the diesel is not running and can remain running with the diesel to serve as a cleanup pump. Per UFSAR 9.5.7.2, the pump motor is non-1E, powered from the associated emergency bus and can be manually shut down when the diesel is running. Sat. operation can be determined by monitoring engine temp. when diesel is shut down.
DG-P117A            D-11                3*                                                                                                      -          -
Remarks:
The motor driven aux. lube oil pump is not required to support EDG operation, and is excluded from IST per ISTA-1100. Per UFSAR 9.5.7.1, the malfunction or failure of a component will not result in the loss of function of more than one diesel generator. Thus, even though this pump starts on falling header pressure, redundancy is provided by the other diesel unit.
 
==Reference:==
DBD-DG-01 DG-P227A            C-6                3*                                                                                                      -          -
Remarks:
The motor driven Rocker Arm lube oil pump is not required to support EDG operation, and is excluded from IST per ISTA-1100. This pre-conditioning pump is run about 10 min. prior to a diesel start. It does not have an auto start feature. Per UFSAR 9.5.7.2, actual emergency conditions do not require Starting of the rocker arm prelube pumps.
 
==Reference:==
DBD- DG-01 2-F6.25        SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
DG D20458 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                  Size (in.)
Valve Number    P&ID Coord          Class                                                            Actuator Type          NRM          SAF          FAL (CAT)                  and Type DG-P228A            C-6              3*                                                                                                    -            -
Remarks:
The engine driven Rocker Arm Lube Oil pump is required to support EDG operation, and it's operational readiness is adequately demonstrated during normal EDG surveillance testing by maintenance of LO pressure within the prescribed range. Therefore, this pump is excluded DG-V8A              E-11              3*                                  3.0 REV/SEV                    SEA                C            -            -
Remarks:
Motor driven aux LO pump discharge relief valve. This pump is not required to support EDG operation. Therefore, the RV is not within the IST scope per ISTA-1100.
 
==References:==
P&ID D20458, DBD-DG-01 DG-V18A            C-6              3*                                      0.5 CHV                      SEA                O            C            -
Remarks:
Motor driven rocker arm prelube pump discharge check valve. This valve has a safety related close function only. This function is adequately demonstrated during normal surveillance testing through maintenance of process parameters within normal ranges. Therefore, the valve is excluded from IST by ISTC-1200(c). Pump operation is not required to support EDG operation. The valve is exercised to the closed position by OS1426.25.
 
==References:==
P&ID D20458, DBD-DG-01 DG-V23A            G-10              3                                      5.0 CHV                      SEA                C            O            -
Remarks:
Engine driven LO pump discharge check valve. This valve must open to support EDG operation. There is no safety related close function for this valve. Valve is adequately tested in the open direction during normal surveillance testing, and may be excluded by ISTC-1200(c).
 
==References:==
P&ID D20458, DBD-DG-01, OS1426.25 DG-V24A            F-10              3                                      5.0 CHV                      SEA                O            C            -
Remarks:
Motor driven aux LO pump discharge check valve. The motor driven pump is not required to support EDG operation. This valve, if open, must close to ensure adequate LO flow to the EDG. This function is adequately tested during normal surveillance testing through maintenance of process parameters within normal range. Therefore, the valve is excluded from IST by ISTC-1200(c).
 
==References:==
P&ID D20458, DBD-DG-01, OS1426.25 2-F6.26      SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
DG D20458 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                  Size (in.)
Valve Number    P&ID Coord          Class                                                              Actuator Type            NRM          SAF            FAL (CAT)                  and Type DG-V29A            C-10              3                                      5.0 TMV                      SEA                  DE            -            -
Remarks:
Self contained lube oil temperature control valve, exempt from IST per ISTC-1200(b).
 
==References:==
P&ID D20458, DBD-DG-01 DG-V31A              B-5              3*                                      2.0 CHV                      SEA                  O            C              -
Remarks:
Motor driven prelube and filter pump discharge check valve. This valve is normally open and is closed when the EDG is running to prevent lube oil bypass flow. The closure function is adequately verified during normal surveillance by maintenance of adequate LO pressure and temperatures.
Therefore, the valve is excluded from IST by ISTC-1200(c).
 
==References:==
P&ID D20458, DBD-DG-01 DG-V37A              B-5              3*                                    REV/SEV                        SEA                                -            -
Remarks:
Prelube and filter pump integral discharge relief valve. The pump is not required to support EDG operation. Therefore, the valve is exempt from IST per ISTA-1100 (scope).
 
==References:==
P&ID D20458, DBD-DG-01 DG-V41A              D-7              3*                                    0.38 GTV                      SEA                                -            -
Remarks:
Lube oil reservoir tank level control valve. This valve performs a safety function (per EWR 97-095) of maintaining lube oil inventory. It is excluded from IST because it is an integral subcomponent to the lube oil reservoir. It will be tested periodically under another App. B program commensurate with its importance to safety.
DG-V42A              D-7              3*                                  0.5 REV/SEV                      SEA                                -            -
Remarks:
Rocker arm duplex filter outlet pressure regulating valve. Provides pressure regulation in the rocker arm lubricating header at 12 psig and is excluded from IST by ISTC-1200(b). Not required to perform a function as described in ISTA-1100, per EWR 97-095.
 
==References:==
P&ID D20458 , DBD-DG-01, EDG OM Manual C470-1.
2-F6.27        SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
DG D20458 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                    Size (in.)
Valve Number  P&ID Coord            Class                                                                Actuator Type          NRM          SAF            FAL (CAT)                  and Type DG-V195A            D-7              NNS                                      REV/SEV                        SEA                C            -              -
Remarks:
Lube oil keep warm filter internal relief valve. This portion of the system is not required to support EDG operation and the valve is not in the IST scope per ISTA-1100.
 
==References:==
P&ID D20458, DBD-DG-01 DG-V196A          G-10                3*                                      REV/SEV                        SEA                C            -              -
Remarks:
Engine driven LO pump integral relief valve, adequately verified during pump operation. This valve is in scope per ISTA-1100. However, excluded because it is an integral subcomponent to the pump so it is excluded per ISTC-1200(c).
 
==References:==
P&ID D20458, DBD-DG-01 DG-V257A            G-6                3*                                  0.75 REGULATOR                      SEA                C            O              -
Remarks:
EDG lube oil reservoir tank makeup valve. This is a self contained pressure regulator which is exempt from IST per ISTC-1200(b).
 
==References:==
P&ID D20458, DBD-DG-01 DG-V261A            C-6                3*                                        0.5 CHV                      SEA                DE            O              -
Remarks:
Engine driven rocker arm lube oil pump discharge check valve. This valve must open to ensure adequate engine lubrication. This valve has no safety related closure function. Operational readiness is verified during normal surveillance testing by maintenance of adequate LO pressure and temperature and may be excluded by ISTC-1200(c). Both the open and the non- safety closure functions are periodically verified in OS1426.25.
 
==References:==
P&ID D20458, DBD-DG-01 2-F6.28        SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
DG D20459 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                  Size (in.)
Valve Number    P&ID Coord          Class                                                            Actuator Type            NRM          SAF          FAL (CAT)                and Type DG-P38A            B-10              3                                                                                                        -          -
Remarks:
The fuel oil transfer pumps operate periodically to replenish the EDG day tank. These skid-mounted PD pumps have a specified flow rate of 20 GPM and an actual flow rate of 25 GPM. The FO Transfer pump is required to support EDG operation, and it's operational readiness is adequately demonstrated during normal EDG surveillance testing by maintenance of FO day tank level within the prescribed range. Therefore, this pump is excluded from the IST Program per ISTB-1200(c).
 
==References:==
P&ID D20459, UFSAR Table 9.5-4, OX1426.33 DG-P118A            H-7              3*                                                                                                        -          -
Remarks:
The motor driven aux fuel oil pump is not required to support EDG operation and is excluded from the IST Program by ISTA-1100. Backup to the engine driven pump. Motor is non-1E. Per UFSAR 9.5.7.1, the malfunction or failure of a component will not result in the loss of function of more than one diesel generator. Thus, even though this pump starts on falling header pressure (less than 20 psig), redundancy is provided by the other diesel unit.
 
==Reference:==
DBD-DG-01 DG-P119A            G-7              3*                                                                                                        -          -
Remarks:
The engine driven FO pump is required to support EDG operation, and it's operational readiness is adequately demonstrated during normal EDG surveillance testing by maintenance of FO pressure within the prescribed range. Therefore, this pump is excluded from the IST Program per ISTB-1200(c).
 
==Reference:==
 
DG-V82A              F-7              3*                                      1.0 CHV                      SEA                    C            O          -
Remarks:
EDG fuel header return check valve. This valve has a safety related open function to return excess fuel to the day tank. This function is adequately verified during normal surveillance testing by maintenance of proper fuel oil process conditions. No other testing or monitoring is required.
 
==References:==
P&ID D20459, DBD-DG-01 2-F6.29        SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
DG D20459 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                    Size (in.)
Valve Number    P&ID Coord          Class                                                            Actuator Type              NRM          SAF        FAL (CAT)                    and Type DG-V83A              F-7              3*                                      1.0 CHV                    SEA                    C          O            -
Remarks:
EDG fuel header return check valve. This valve has a safety related open function to return excess fuel to the day tank. This function is adequately verified during normal surveillance testing by maintenance of proper fuel oil process conditions and is excluded by ISTC-1200(c) No other testing or monitoring is required.
 
==References:==
P&ID D20459, DBD-DG-01 DG-V84A              H-7                3                                      1.0 CHV                    SEA                    C          C            -
Remarks:
Motor driven aux fuel oil pump discharge check valve. The pump is not required to support EDG operation, and the check valve has a safety close function only to prevent fuel oil bypass. This function is adequately verified during normal surveillance and may be exempted by ISTC-1200(c)
 
==References:==
P&ID D20459, DBD-DG-01 DG-V85A              G-7              3*                                      1.0 CHV                    SEA                    C          O            -
Remarks:
Engine driven fuel oil pump discharge check valve. This valve has a safety related open function only which is verified during normal surveillance testing and may be excluded by ISTC-1200(c)
DG-V99A              H-7              3*                                      REV/SEV                    SEA                    C            -          -
Remarks:
Aux motor driven fuel oil pump integral relief valve. The aux motor driven fuel oil pump is not required to support EDG operation. This valve is not in scope per ISTA-1100
 
==References:==
P&ID D20459, DBD-DG-01 DG-V100A            H-7              3*                                      REV/SEV                    SEA                    C          O            -
Remarks:
Engine driven fuel oil pump integral relief valve. This valve is in scope per ISTA-1100. However, this relief valve is skid-mounted and exempt per ISTC-1200. Sat. operation is integral with sat. operation of the pump. Will be tested under other Appendix B program.
 
==References:==
P&ID D20459, DBD-DG-01 2-F6.30        SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
DG D20459 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                  Size (in.)
Valve Number    P&ID Coord            Class                                                              Actuator Type            NRM          SAF        FAL (CAT)                  and Type DG-V115            B-10                3                                        1.5 CHV                    SEA                  C            O            -
Remarks:
Fuel oil transfer pump 38A discharge check valve has a safety related open function only. Closure to prevent reverse flow is not required since the transfer line enters the top of the day tank. Exercising of this skid-mounted check valve is adequately performed during performance of the fuel oil transfer pump testing conducted for TS 4.8.1.1.2.f.11 every 18 months.
 
==References:==
P&ID D20459, DBD-DG-01, OX1426.33 DG-V118            C-9                3                                    1.5 X 2 REV                    SEA                  C            O            -
Remarks:
Fuel Oil transfer pump 38A discharge relief valve. See CR 06-10718 and DCR 00-001, for passive designation. These skid mounted RVs will be tested iaw TS 4.8.1.1.2.f.11.
DG-V155A          H-12                NNS                                    4.0 REV/SEV                    SEA                                  -          -
Remarks:
EDG fuel oil day tank relief valve. This valve is classified non-nuclear safety and is for backup protection only. The tank is vented to atmosphere through the DG Bldg. roof with a flame arrestor attached. Tank also has an overflow line back to the storage tank with a line sized twice that of the supply. Level switches are also provided for transfer pump auto control and tank high and low level alarms.
 
==References:==
P&ID D20459, DBD-DG-01 DG-V208            D-8                NNS                                    6.0 REV/SEV                    SEA                                  -          -
Remarks:
Fuel oil storage tank relief valve. This valve is classified non-nuclear safety and provides backup protection only. The tank is vented to atmosphere through the DG Bldg. wall with a flame arrestor attached.
 
==References:==
P&ID D20459, DBD-DG-01 2-F6.31        SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
DG D20460 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve              Size (in.)
Valve Number      P&ID Coord            Class                                                      Actuator Type            NRM          SAF            FAL (CAT)                and Type DG-D-6A-checks        F-4                3*                                  0.25 CHV                  SEA                  DE            -              -
Remarks:
C-2A air dryer check valves open and close as required by dryer design /operation. The dryer is required to remove moisture to within design limits of the supplied components. Proper operation of the dryer and associated components is verified via proper operation and reliability of the EDG and associated pneumatic components which is verified by periodic surveillance testing. Therefore the valve are excluded per ISTC-1200(c). Will be tested periodically commensurate with their importance to safety under another App. B program. These valves include DG-V281A, DG-V282A, DG-V286A, and DG-V287A.
 
==References:==
P&ID D20460, DBD-DG-01 DG-D-6A-SOVs          F-4                3*                                  0.25 GLV                  SOA                  DE            -              -
Remarks:
C-2A air dryer solenoid valves open and close as required by dryer design /operation. The dryer is required to remove moisture to within design limits of the supplied components. Proper operation of the dryer and associated components is verified via proper operation and reliability of the EDG and associated pneumatic components, which is verified by periodic surveillance testing. Therefore, the valves are excluded per ISTC-1200(c). These valves include DG-V279A, DG-V280A, DG-V285A, DG-V289A and DG-V288A. Will be tested periodically commensurate with their importance to safety under another App. B program.
 
==References:==
P&ID D20460, DBD-DG-01 DG-V52A              C-10              3*                              0.25 REGULATOR                  SEA                                -              -
Remarks:
DG control air press. reducing valve. Reduces air pressure from 600 to 100 psig. Performs safety function for control air subsystem according to EWR 97-095. Self contained pressure control valve excluded from IST based on ISTC-1200(b)and 1200(c). It will be tested periodically under another App. B program commensurate with its importance to safety.
DG-V53A              C-10                3                                  0.25 CHV                  SEA                                -              -
Remarks:
EDG shutdown air receiver inlet check valve- not required for EDG operation, and the valve is not in the IST scope per ISTA-1100. Maintains and isolates high pressure (600 psig) air volume for engine shutdown.
 
==References:==
P&ID D20460, DBD-DG-01 2-F6.32            SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
DG D20460 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve              Size (in.)
Valve Number  P&ID Coord            Class                                                        Actuator Type          NRM          SAF          FAL (CAT)              and Type DG-V54A            C-10                3*                                0.5 REV/SEV                  SEA                C            O              -
Remarks:
125 psig control air relief valve in scope per ISTA-1100. Protects downstream piping in the event of pressure regulator DG-V52A failure, as pressure is reduced from 600 psig to 100 psig by that regulator. However, this relief valve is skid-mounted and exempt per ISTC-1200. Will be tested under other Appendix B program.
References P&ID D20460, DBD-DG-01 DG-V55A                                3*                                    Other                    SEA                              -            -
Remarks:
DELETED per EC 144992 DG-V56A                                3*                                0.25 REV/SEV                  SEA                C            O              -
Remarks:
DELETED per EC 144992 DG-V59A            D-8                  3*                                    Other                    SEA                              -            -
Remarks:
DG starting air booster valve. Performs safety function for DG starting air subsystem according to EWR 97-095. Self contained control valve excluded from IST based on ISTC-1200(b)and 1200(c). It will be tested periodically under another App. B program commensurate with its importance to safety.
DG-V60A            D-8                  3*                                    Other                    SEA                              -            -
Remarks:
DG main air start valve. Performs safety function for DG starting air subsystem according to EWR 97-095. Self contained control valve excluded from IST based on ISTC-1200(b) and 1200(c). It will be tested periodically under another App. B program commensurate with its importance to safety.
2-F6.33        SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
DG D20460 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                Size (in.)
Valve Number  P&ID Coord          Class                                                          Actuator Type          NRM            SAF        FAL (CAT)                and Type DG-V72A            F-10              3*                                    REV/SEV                    SEA                  C            O            -
Remarks:
Starting air compressor discharge piping relief valve-in scope per ISTA-1100. Protects downstream piping because compressor rating is 700 psig (above system piping design). However, this relief valve is skid-mounted and exempt per ISTC-1200. Will be tested under other Appendix B program.
 
==References:==
P&IDD20460, DBD-DG-01 DG-V220A            D-8              3*                                      Other                    SEA                                -            -
Remarks:
DG starting air booster valve. Performs safety function for DG starting air subsystem according to EWR 97-095. Self contained control valve excluded from IST based on ISTC-1200(b) and 1200(c). It will be tested periodically under another App. B program commensurate with its importance to safety.
DG-V221A            D-8              3*                                      Other                    SEA                                -            -
Remarks:
DG starting air booster valve. Performs safety function for DG starting air subsystem according to EWR 97-095. Self contained control valve excluded from IST based on ISTC-1200(b)and 1200(c). It will be tested periodically under another App. B program commensurate with its importance to safety.
DG-V224A            C-8              3*                                      Other                    SEA                                -            -
Remarks:
DG main air start valve. Performs safety function for DG starting air subsystem according to EWR 97-095. Self contained control valve excluded from IST based on ISTC-1200(b)and 1200(c). It will be tested periodically under another App. B program commensurate with its importance to safety.
DG-V225A            G-9              3*                                    0.5 GLV                    MAA                  O            C            -
Remarks:
Starting air compressor discharge Air dryer 6A outlet manual isolation valve. This valve is normally open and is closed to place the backup control air compressor in service. Added to the SITR Revision 10. The valve is not credited for safe shutdown and the use of backup control air compressor is not required to mitigate the consequences of an accident. Therefore it is excluded from IST. Will be tested under other Appendix B program.
 
==References:==
P&ID D20460, OS1026.12, DCR 94-044 2-F6.34        SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
DG D20460 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve              Size (in.)
Valve Number  P&ID Coord            Class                                                          Actuator Type          NRM            SAF          FAL (CAT)              and Type DG-V226A            E-9              NNS                                      0.75 CHV                    SEA                                  -            -
Remarks:
C-2A air dryer manifold drain line check valve. This valve is classified non-nuclear safety related. Removal of moisture from the compressor discharge is a design requirement for the unit. Satisfactory performance of the air drying equipment is reflected in the reliability of the EDG.
Function is continuous for dryer purge flow and intermittent for compressor moisture Removal due to auto start/stop of compressor based on receiver pressure. Per Eng. Eval. 93-39, the maintenance of ISA standard air quality is not required for the safety related function of the starting air system.
 
==References:==
P&ID D20460, DBD-DG-01 DG-V253A          E-10                3*                                    0.25 TMV                    SOA                                  -            -
Remarks:
C-2A solenoid operated drain valve.- operates on timer (valve cycles open for about 30-40 sec. After every 30 minutes of compressor operation) to remove accumulated condensate in the compressor discharge. The operational readiness of this valve is verified through proper compressor operation as well as the reliability of the EDG and associated pneumatic components. Therefore, the valve is excluded per ISTC-1200(c)
 
==References:==
P&ID D20460, DBD-DG-01 DG-V258A          F-10                3*                                    REV/SEV                    SEA                  C              O            -
Remarks:
C-2A integral stage relief valve. This RV protects the compressor which is required to support long term EDG operation and is in scope per ISTA-1100. The RV is excluded per ISTC-1200(c) and will be periodically tested as part of the compressor unit.
 
==References:==
P&ID D20460 DG-V259A          F-10                3*                                    REV/SEV                    SEA                  C              O            -
Remarks:
C-2A integral stage relief valve. This RV protects the compressor which is required to support long term EDG operation and is in scope per ISTA-1100. The RV is excluded per ISTC1200(c)) and will be periodically tested as part of the compressor unit.
 
==References:==
P&ID D20460 2-F6.35        SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
DG D20460 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                Size (in.)
Valve Number  P&ID Coord            Class                                                          Actuator Type          NRM          SAF          FAL (CAT)                  and Type DG-V260A          E-10              3*                                      0.75 CHV                    SEA                DE            O            -
Remarks:
EDG starting air compressor discharge check valve. This valve has an open safety function to provide control air for long term EDG operation.
There is no safety related closure function since the receiver inlet check valves prevent reverse flow when C-2A is in service, and manual valve DG-V225A is closed when the backup compressor (C-18A) is placed in service. The valve is excluded from IST since the valve open function is adequately verified through maintenance of normal air receiver pressure.
 
==References:==
P&ID D20460, DBD-DG-01, OS1426.25, OS1026.12, DCR 94-044 DG-V269A          D-8                3*                                        Other                    SEA                              -            -
Remarks:
DG starting air booster valve. Performs safety function for DG starting air subsystem according to EWR 97-095. Self contained control valve excluded from IST based on ISTC-1200(b)and 1200(c). It will be tested periodically under another App. B program commensurate with its importance to safety.
DG-V325A          F-12              3*                                      0.25 GTV                    SOA                DE          O/C            -
Remarks:
C-18A unloader SOV cycles on receiver pressure. SOV is required to support compressor operation which is required for long term EDG operation. Unloader valve function is to ensure compressor starts against no back pressure. Max operating Differential pressure for this valve is 130 psid. This valve is adequately tested during compressor surveillance testing and is excluded per ISTC-1200(c)
 
==References:==
P&ID D20460, DBD-DG-01, OS1426.25 DG-V331A          G-12              3*                                  0.5 REV/SEV                    SEA                C            O            -
Remarks:
EDG backup control air compressor discharge relief valve. Compressor operation is required to support long term EDG operation. Therefore, the RV is in scope per ISTA-1100. However, this relief valve is skid-mounted and exempt per ISTC-1200. Will be tested under other Appendix B program.
 
==References:==
P&ID D20460, DBD-DG-01, DCR 94-044 DG-V332A          G-9                3*                                      0.5 BLV                    MAA                C            O            -
Remarks:
EDG backup control air compressor discharge manual isolation valve. This valve is normally closed, and is opened to place the backup air compressor into service when alarm for receiver pressure at Backup Air Compressor low pressure setpoint is received. This valve is not required for design basis safe shutdown. Further, the use of backup control air compressor is not required to mitigate the consequences of an accident. Therefore the valve is excluded from IST. Will be tested under other Appendix B program.
 
==References:==
P&ID D20460, OS1026.12, DCR 94-044 2-F6.36          SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
DG D20460 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                Size (in.)
Valve Number    P&ID Coord              Class                                                        Actuator Type            NRM        SAF          FAL (CAT)                  and Type DG-V333A              G-9                3*                                        0.5 BLV                MAA                  C            O          -
Remarks:
EDG backup control air compressor discharge manual isolation valve. This valve is normally closed and is opened to place the backup air compressor into service when alarm for receiver pressure at Backup Air Compressor low pressure setpoint is received. This valve is not required for design basis safe shutdown. Further, the use of backup control air compressor is not required to mitigate the consequences of an accident.
Therefore the valve is excluded from IST. Will be tested under other Appendix B program.
 
==References:==
P&ID D20460, OS1026.12, DCR 94-044 DG-V334A              G-9                3*                                      0.5 CHV                SEA                  C            O          -
Remarks:
EDG backup control air compressor discharge check valve. This valve is required to open to support long term EDG operation if the starting air compressor is out of service. Reverse closure is not required since the air receiver check valves prevent reverse flow when the compressor is in service, and the manual discharge valves V332A and V333A are closed when the compressor is not in service. This valve is not required for design basis safe shutdown. Further, the use of backup control air compressor is not required to mitigate the consequences of an accident.
Therefore the valve is excluded from IST. Will be tested under other Appendix B program.
 
==References:==
P&ID, DBD-DG-01, OX1426.14 DG-V335A            E-12                3*                                    0.25 REV/SEV              SEA                  C            O          -
Remarks:
EDG backup control air compressor integral discharge relief valve- In IST scope per ISTA- 1100, but excluded per ISTC-1200(c). This integral relief valve will be tested periodically with the operation of the compressor.
 
==References:==
P&ID DGA-PCV-9602-D-5                NS                                      Regulator              SEA                  O            -          -
1 Remarks:
DG-DG-1A jacket cooling water temperature control loop air supply regulator . This valve is a pressure control valve and exempt per ISTC-1200(b).
 
==References:==
DBD-DG-01 2-F6.37          SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
DG D20460 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve              Size (in.)
Valve Number      P&ID Coord            Class                                                      Actuator Type            NRM          SAF          FAL (CAT)              and Type DGA-PCV-9612-          C-5                NS                                  Regulator                  SEA                  O            -            -
1 Remarks:
DG-DG-1A jacket cooling water temperature control loop air supply regulator . This valve is a pressure control valve and exempt per ISTC-1200(b).
 
==References:==
DBD-DG-01 SYSTEM:
P&ID No.:
DG D20461 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                Size (in.)
Valve Number    P&ID Coord            Class                                                        Actuator Type            NRM          SAF          FAL (CAT)                and Type DG-P120A            G-11                3*                                                                                                  -            -
Remarks:
Motor driven Jacket Coolant Standby circulating pump. Keep warm pump performs a pre-conditioning function only, maintaining engine temp.
when < 375 RPM. This portion of the DG jacket coolant water system does not perform a safety function as described in ISTA-1100 and is therefore is excluded from IST.
DG-P121A              F-9                3*                                                                                                  -            -
Remarks:
The EDG jacket water coolant pump is required to support EDG operation and its operational readiness is adequately demonstrated during normal surveillance testing. Therefore it is excluded from IST per ISTB-1200(c).
 
==Reference:==
DBD-DG-01 DG-P122A              E-6              NNS                                                                                                    -            -
Remarks:
The EDG motor driven aux. coolant pump is not required to support EDG operation and is excluded from IST per ISTA-1100. Although fed from an emergency bus, the motor is non-1E. Serves a backup function only. Design basis, as stated in UFSAR, credits the other EDG for Redundancy in the event of a single failure.
 
==Reference:==
DBD-DG-01 2-F6.38      SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
DG D20461 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                Size (in.)
Valve Number    P&ID Coord          Class                                                              Actuator Type          NRM          SAF            FAL (CAT)                and Type DG-P231A            D-8              3*                                                                                                        -              -
Remarks:
The EDG air coolant pump is required to support EDG operation and its operational readiness is adequately demonstrated during normal surveillance testing. Therefore it is excluded from IST per ISTB-1200(c)
 
==Reference:==
DBD-DG-01 DG-PV7A-1            F-7              3                                    6.0 GTV                        MAA                TH            TH              -
Remarks:
EDG jacket water pressure control valve - staked in a pre-determined throttled position.
 
==References:==
P&ID D20461, DBD-DG-01, 94MMOD506 DG-PV7A-2            D-9              3                                    6.0 GTV                        MAA                TH            TH              -
Remarks:
EDG air cooling water pressure control valve - staked in a pre-determined throttled position.
 
==References:==
P&ID D20461, DBD-DG-01, 94MMOD506 DG-TCV7A-1          F-9              3                                    6.0 TMV                        ADA                TH            TH              O Remarks:
EDG jacket coolant temperature control valve. Control air is not available to this valve until engine speed exceeds 375 RPM. It then modulates to maintain coolant temperature setpoint. When the engine is not running it is in its pre-start position and has no remote controls or indication. --
Valve will be excluded from IST per ISTC-1200(b). Tested commensurate with its importance to safety in OS1426.25.
 
==References:==
P&ID D20461, DBD-DG-01 DG-TCV7A-2          F-9              3                                    6.0 TMV                        ADA                TH            TH              O Remarks:
EDG air coolant temperature control valve. Control air is not available to this valve until engine speed exceeds 375 RPM. It then modulates to maintain coolant temperature setpoint. When the engine is not running it is in its pre-start position and has no remote controls or indication-- valve will be excluded from IST per ISTC-1200(b). Tested commensurate with its importance to safety in OS1426.25.
 
==References:==
P&ID D20461, DBD-DG-01 2-F6.39          SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
DG D20461 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                  Size (in.)
Valve Number    P&ID Coord          Class                                                              Actuator Type          NRM          SAF          FAL (CAT)                  and Type DG-V1A              G-7                3                                      6.0 CHV                      SEA                                -          -
Remarks:
Aux coolant pump to jacket cooling header discharge check valve. The aux coolant pump is not required to support EDG operation. This check valve has no active open or close safety function. Therefore, this valve is not within the IST scope as defined in ISTA-1100.
 
==References:==
P&ID D20461, DBD-DG-01 DG-V2A              F-9                3                                      6.0 CHV                      SEA                  C            O            -
Remarks:
Engine driven jacket coolant pump suction check valve. This valve is closed to prevent flow diversion when the motor driven aux coolant pump is running (not safety related function). The safety related function for this valve is to open when the engine driven coolant pump is operating. The open function is adequately verified during normal EDG surveillance through maintenance of process temperatures within allowable ranges.
Therefore, this valve is excluded from IST per ISTC-1200(c).
 
==References:==
P&ID 20461, DBD-DG-01 DG-V4A              D-8                3                                      6.0 CHV                      SEA                                -          -
Remarks:
Aux coolant pump to air cooling header discharge check valve. The aux coolant pump is not required to support EDG operation. This check valve has no active open or close safety function. Therefore, this valve is not within the IST scope as defined in ISTA-1100.
 
==References:==
P&ID D20461, DBD-DG-01 DG-V5A              D-8                3                                      6.0 CHV                      SEA                  C            O            -
Remarks:
EDG air coolant pump discharge check valve- opens to support EDG operation. Non-safety related closure function prevents coolant bypass when the aux coolant pump is operating. The open function for this valve is adequately verified during normal EDG surveillance testing through maintenance of process parameters within allowable ranges. Therefore, this valve is excluded from IST per ISTC-1200(c).
 
==References:==
P&ID 20461, DBD-DG-01 DG-V9A              F-7                3                                      6.0 BFV                      APA                  C            C            -
Remarks:
Aux coolant pump discharge isolation valve. The aux coolant pump is not required to support EDG operation. This valve has no active open or close safety function. Valve is a normally closed Divert valve which opens in response to low coolant pressure signal in the respective engine Coolant system, as a backup function only. Therefore, this valve is not within the IST scope as defined in ISTA-1100.
 
==References:==
P&ID D20461, DBD-DG-01 2-F6.40      SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
DG D20461 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                  Size (in.)
Valve Number    P&ID Coord          Class                                                            Actuator Type          NRM          SAF          FAL (CAT)                  and Type DG-V11A              G-6                3                                    6.0 BFV                      APA                  C            C            -
Remarks:
Aux coolant pump discharge isolation valve. The aux coolant pump is not required to support EDG operation. This valve has no active open or close safety function. Valve is a normally closed Divert valve which opens in response to low coolant pressure signal in the respective engine Coolant system, as a backup function only. Therefore, this valve is not within the IST scope as defined in ISTA-1100.
 
==References:==
P&ID D20461, DBD-DG-01 DG-V12A              E-6                3                                      6.0 BFV                      APA                  C            C            -
Remarks:
Aux coolant pump suction isolation valve. The aux coolant pump is not required to support EDG operation. This valve has no active open or close safety function. Valve is a normally closed Divert valve which opens in response to low coolant pressure signal in the respective engine Coolant system, as a backup function only. Therefore, this valve is not within the IST scope as defined in ISTA-1100.
 
==References:==
P&ID D20461, DBD-DG-01 DG-V13A              D-6                3                                      6.0 BFV                      APA                  C            C            -
Remarks:
Aux coolant pump suction isolation valve. The aux coolant pump is not required to support EDG operation. This valve has no active open or close safety function. Valve is a normally closed Divert valve which opens in response to low coolant pressure signal in the respective engine Coolant system, as a backup function only. Therefore, this valve is not within the IST scope as defined in ISTA-1100.
 
==References:==
P&ID D20461, DBD-DG-01.
DG-V86A            G-10              3*                                  0.75 REV/SEV                    SEA                  C            -            -
Remarks:
Jacket coolant standby cir. pump relief valve- This portion of the system is not required to support EDG operation. The standby engine / coolant temperature is essential for EDG Operability, but the keep warm system does not perform a safety related function. Therefore, this valve is not within the IST scope as defined in ISTA-1100.
 
==References:==
P&ID D20461, DBD-DG-01 2-F6.41      SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
DG D20461 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                  Size (in.)
Valve Number    P&ID Coord          Class                                                          Actuator Type          NRM            SAF            FAL (CAT)                  and Type DG-V87A            G-10              3*                                    1.5 CHV                    SEA                  O              C              -
Remarks:
Engine coolant keep warm pump (P-120A) discharge check valve is normally open (to warm engine thus minimizing wear) and closes upon engine start to prevent coolant bypass. The reverse closure function is adequately demonstrated during normal surveillance testing through maintenance of process parameters within acceptable ranges. Therefore, this valve is excluded from IST per ISTC-1200(c).
 
==References:==
 
DG-V94A            G-10              3*                                    1.5 CHV                    SEA                  O              C              -
Remarks:
Engine coolant keep warm pump (P-120A) discharge check valve is normally open (to warm engine thus minimizing wear) and closes upon engine start to prevent coolant bypass. The reverse closure function is adequately demonstrated during normal surveillance testing through maintenance of process parameters within acceptable ranges. Therefore, this valve is excluded from IST per ISTC-1200(c).
 
==References:==
 
DG-V271              E-6              NNS                                0.5 REV/SEV                    SEA                  C              -            -
Remarks:
EDG aux coolant pump relief valve. This portion of the system is not required to support EDG operation. Therefore, this valve is not within the IST scope as defined in ISTA-1100.
 
==References:==
P&ID D20461, DBD-DG-01 2-F6.42          SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
DG D20462 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                Size (in.)
Valve Number    P&ID Coord          Class                                                            Actuator Type            NRM          SAF          FAL (CAT)                and Type DG-NA1                                                                                                                                      -            -
Remarks:
There are no valves on this drawing within the IST program scope as defined in ISTA-1100.
SYSTEM:
P&ID No.:
DG D20463 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                Size (in.)
Valve Number    P&ID Coord          Class                                                            Actuator Type            NRM          SAF          FAL (CAT)                and Type DG-P115B            G-10              3*                                                                                                    -            -
Remarks:
The engine driven Lube Oil pump is required to support EDG operation, and it's operational readiness is adequately demonstrated during normal EDG surveillance testing by maintenance of LO pressure within the prescribed range. Therefore, this pump is excluded from the IST Program per ISTB-1200(c).
 
==Reference:==
DBD-DG-01 DG-P116B            B-5              3*                                                                                                    -            -
Remarks:
Motor driven Pre-lube and filter pump. This portion of the DG lube oil system does not perform a safety function as described in ISTA-1100. Also, this pump is excluded from IST because it is ANS Class 3. This serves as the engine keep warm pump when the diesel is not running and can remain running with the diesel to serve as a cleanup pump. Per UFSAR 9.5.7.2, the pump motor is non-1E, powered from the associated emergency bus and can be manually shut down when the diesel is running. Sat. operation can be determined by monitoring engine temp. when diesel is shut down.
2-F6.43        SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
DG D20463 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                    Size (in.)
Valve Number  P&ID Coord            Class                                                              Actuator Type          NRM          SAF          FAL (CAT)                    and Type DG-P117B            D-11                3*                                                                                                      -            -
Remarks:
The motor driven aux. lube oil pump is not required to support EDG operation, and is excluded from IST per ISTA-1100. Per UFSAR 9.5.7.1, the malfunction or failure of a component will not result in the loss of function of more than one diesel generator. Thus, even though this pump starts on falling header pressure, redundancy is provided by the other diesel unit.
 
==Reference:==
DBD-DG-01 DG-P227B            C-6                3*                                                                                                      -            -
Remarks:
The motor driven Rocker Arm lube oil pump is not required to support EDG operation, and is excluded from IST per ISTA-1100. Lube oil pump is not required to support EDG This pre-conditioning pump is run about 10 min. prior to a diesel start. It does not have an auto start feature. Per UFSAR 9.5.7.2, actual emergency conditions do not require Starting of the rocker arm prelube pumps.
 
==Reference:==
DBD- DG-01 DG-P228B            C-6                3*                                                                                                      -            -
Remarks:
The engine driven Rocker Arm Lube Oil pump is required to support EDG operation, and it's operational readiness is adequately demonstrated during normal EDG surveillance testing by maintenance of LO pressure within the prescribed range. Therefore, this pump is excluded from the IST Program per ISTB-1200(c).
 
==Reference:==
DBD-DG-01 DG-V8B              E-11                3*                                  3.0 REV/SEV                    SEA                  C            -            -
Remarks:
Motor driven aux LO pump discharge relief valve. This pump is not required to support EDG operation. Therefore the RV is not within the IST scope per ISTA-1100.
 
==References:==
P&ID D20463, DBD-DG-01 DG-V18B              C-6                3*                                      0.5 CHV                      SEA                  O            C            -
Remarks:
Motor driven rocker arm prelube pump discharge check valve. This valve has a safety related close function only. This function is adequately demonstrated during normal surveillance testing through maintenance of process parameters within normal ranges. Therefore, the valve is excluded from IST by ISTC-1200(c). Pump operation is not required to support EDG operation. The valve is exercised to the closed position by OS1426.25.
 
==References:==
P&ID D20463, DBD-DG-01 2-F6.44        SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
DG D20463 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                  Size (in.)
Valve Number    P&ID Coord          Class                                                            Actuator Type          NRM          SAF          FAL (CAT)                  and Type DG-V23B            G-10                3                                    5.0 CHV                      SEA                C            O            -
Remarks:
Engine driven LO pump discharge check valve. This valve must open to support EDG operation. There is no safety related close function for this valve. Valve is adequately tested in the open direction during normal surveillance testing, and may be excluded by ISTC-1200(c)
 
==References:==
P&ID D20463, DBD-DG-01,OS1426.25 DG-V24B            F-10              3                                    5.0 CHV                      SEA                O            C            -
Remarks:
Motor driven aux LO pump discharge check valve. The motor driven pump is not required to support EDG operation. This valve, if open, must close to ensure adequate LO flow to the EDG. This function is adequately tested during normal surveillance testing, through maintenance of normal LO process parameters, and may be excluded by ISTC-1200(c).
 
==References:==
P&ID D20463, DBD-DG-01, OS1426.25.
DG-V29B            C-10                3                                    5.0 TMV                      SEA                DE            -            -
Remarks:
Self contained lube oil temperature control valve, exempt from IST per ISTC-1200(b).
 
==References:==
P&ID D20463, DBD-DG-01 DG-V31B            B-5                3*                                    2.0 CHV                      SEA                O            C            -
Remarks:
Motor driven prelube and filter pump discharge check valve. This valve is normally open and is closed when the EDG is running to prevent lube oil bypass flow. The closure function is adequately verified during normal surveillance by maintenance of adequate LO pressure and temperatures.
Therefore, the valve is excluded from IST by ISTC-1200(c).
 
==References:==
P&ID D20463, DBD-DG-01 DG-V37B            B-5                3*                                    REV/SEV                      SEA                                -            -
Remarks:
Prelube and filter pump integral discharge relief valve. The pump is not required to support EDG operation. Therefore, the valve is exempt from IST per ISTA-1100 (scope).
 
==References:==
P&ID D20463, DBD-DG-01 2-F6.45          SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
DG D20463 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                    Size (in.)
Valve Number    P&ID Coord          Class                                                                Actuator Type          NRM          SAF            FAL (CAT)                  and Type DG-V41B            D-7                3*                                      0.38 GTV                      SEA                              -              -
Remarks:
Lube oil reservoir tank level control valve. This valve performs a safety function (per EWR 97-095) of maintaining lube oil inventory. It is excluded from IST because it is an integral subcomponent to the lube oil reservoir. It will be tested periodically under another App. B program commensurate with its importance to safety.
DG-V42B            D-7                3*                                    0.5 REV/SEV                      SEA                -            -              -
Remarks:
Rocker arm duplex filter outlet pressure regulating valve. Provides pressure regulation in the rocker arm lubricating header at 12 psig, and is excluded from IST by ISTC-1200(b). Not required to perform a function as described in IISTA -1100, per EWR 97-095
 
==References:==
P&ID D20458, DBD-DG-01 EDG OM Manual C470-1 DG-V195B            D-7              NNS                                      REV/SEV                        SEA                C            -              -
Remarks:
Lube oil keep warm filter internal relief valve. This portion of the system is not required to support EDG operation and the valve is not in the IST scope per ISTA-1100.
 
==References:==
P&ID D20463, DBD-DG-0 DG-V196B          G-10                3*                                      REV/SEV                        SEA                C            -              -
Remarks:
Engine driven LO pump integral relief valve, adequately verified during pump operation. This valve is in scope per ISTA-1100. However, excluded because it is an integral subcomponent to the pump so it is excluded per ISTC -1200(c).
 
==References:==
P&ID D20463, DBD-DG-01 DG-V257B            G-6                3*                                  0.75 REGULATOR                      SEA                C            O              -
Remarks:
EDG oil reservoir tank makeup valve. This is a self contained pressure regulator which is exempt from IST per ISTC-1200(b).
 
==References:==
P&ID D20464, DBD-DG-01 2-F6.46        SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
DG D20463 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                  Size (in.)
Valve Number    P&ID Coord          Class                                                            Actuator Type          NRM          SAF            FAL (CAT)                  and Type DG-V261B            C-6                3*                                    0.5 CHV                      SEA                DE            O            -
Remarks:
Engine driven rocker arm lube oil pump discharge check valve. This valve must open to ensure adequate engine lubrication. This valve has no safety related closure function. Operational readiness is verified during normal surveillance testing by maintenance of adequate LO pressure and temperature and may be excluded by ISTC-1200(c) Both the open and the non- safety closure functions are periodically verified in OS1426.25.
 
==References:==
P&ID D20464, DBD-DG-01 SYSTEM:
P&ID No.:
DG D20464 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                  Size (in.)
Valve Number    P&ID Coord          Class                                                            Actuator Type          NRM          SAF            FAL (CAT)                  and Type DG-P38B            B-8                3                                                                                                      -            -
Remarks:
The fuel oil transfer pumps operate periodically to replenish the EDG day tank. These skid-mounted PD pumps have a specified flow rate of 20 GPM and an actual flow rate of 25 GPM. The FO Transfer pump is required to support EDG operation, and its operational readiness is adequately demonstrated during normal EDG surveillance testing by maintenance of FO day tank level within the prescribed range. Therefore, this pump is excluded from the IST Program per ISTB-1200(c).
 
==References:==
P&ID D20459, FSAR Table 9.5-4, OS1426.33 DG-P118B            H-5                3*                                                                                                      -            -
Remarks:
The motor driven aux fuel oil pump is not required to support EDG operation and is excluded from the IST Program by ISTA-1100. Backup to the engine driven pump. Motor is non-1E. Per UFSAR 9.5.7.1, the malfunction or failure of a component will not result in the loss of function of more than one diesel generator. Thus, even though this pump starts on falling header pressure (less than 20 psig), redundancy is provided by the other diesel unit.
 
==Reference:==
DBD-DG-01 2-F6.47        SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
DG D20464 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                  Size (in.)
Valve Number    P&ID Coord          Class                                                            Actuator Type            NRM          SAF          FAL (CAT)                  and Type DG-P119B            G-5              3*                                                                                                      -          -
Remarks:
The engine driven FO pump is required to support EDG operation, and it's operational readiness is adequately demonstrated during normal EDG surveillance testing by maintenance of FO pressure within the prescribed range. Therefore, this pump is excluded from the IST Program per ISTB-1200(c).
 
==Reference:==
 
DG-V82B              F-7              3*                                    1.0 CHV                        SEA                  C            O          -
Remarks:
EDG fuel header return check valve. This valve has a safety related open function to return excess fuel to the day tank. This function is adequately verified during normal surveillance testing by maintenance of proper fuel oil process conditions. No other testing or monitoring is required.
 
==References:==
P&ID D20464, DBD-DG-01 DG-V83B              F-7              3*                                    1.0 CHV                        SEA            C                  O          -
Remarks:
EDG fuel header return check valve. This valve has a safety related open function to return excess fuel to the day tank. This function is adequately verified during normal surveillance testing by maintenance of proper fuel oil process conditions, and is excluded by ISTC-1200(c). No other testing or monitoring is required.
 
==References:==
P&ID D20464, DBD-DG-01 DG-V84B              H-7                3                                    1.0 CHV                        SEA                  C            C          -
Remarks:
Motor driven aux fuel oil pump discharge check valve. The pump is not required to support EDG operation, and the check valve has a safety close function only to prevent fuel oil bypass. This function is adequately verified during normal surveillance and may be exempted by ISTC-1200(c)
 
==References:==
P&ID D20464, DBD-DG-01 DG-V85B              G-7              3*                                    1.0 CHV                        SEA                  C            O          -
Remarks:
Engine driven fuel oil pump discharge check valve. This valve has a safety related open function only which is verified during normal surveillance testing and may be excluded by ISTC-1200(c).
2-F6.48        SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
DG D20464 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                  Size (in.)
Valve Number    P&ID Coord            Class                                                              Actuator Type            NRM          SAF        FAL (CAT)                  and Type DG-V99B            H-7                3*                                      REV/SEV                      SEA                    C            -          -
Remarks:
Aux motor driven fuel oil pump integral relief valve. The aux motor driven fuel oil pump is not required to support EDG operation This valve is not in scope per ISTA-1100.
 
==References:==
P&ID D20464, DBD-DG-01 DG-V100B            H-7                3*                                      REV/SEV                      SEA                    C            O            -
Remarks:
Engine driven fuel oil pump integral relief valve. This valve is in scope per ISTA-1100. However, this relief valve is skid-mounted and exempt per ISTC-1200. Sat. operation is integral with sat. operation of the pump. Will be tested under other Appendix B program.
 
==References:==
P&ID D20464, DBD-DG-01 DG-V121            B-10                3                                        1.5 CHV                    SEA                    C            O            -
Remarks:
Fuel oil transfer pump 38B discharge check valve has a safety related open function only. Closure to prevent reverse flow is not required since the transfer line enters the top of the day tank. Exercising of this skid-mounted check valve is adequately performed during performance of the fuel oil transfer pump testing conducted for TS 4.8.1.1.2.f.11 every 18 months.
DG-V155B          H-12                NNS                                    4.0 REV/SEV                    SEA                                  -          -
Remarks:
EDG fuel oil day tank relief valve. This valve is classified non-nuclear safety and is for backup protection only. The tank is vented to atmosphere through the DG Bldg. roof with a flame arrestor attached. Tank also has an overflow line back to the storage tank with a line sized twice that of the supply. Level switches are also provided for transfer pump auto control and tank high and low level alarms.
 
==References:==
P&ID D20464, DBD-DG-01 DG-V209            D-8                NNS                                    6.0 REV/SEV                    SEA                                  -          -
Remarks:
Fuel oil storage tank relief valve. This valve is classified non-nuclear safety and provides back up protection only. The tank is vented to atmosphere through the DG Bldg. wall with a flame arrestor attached.
 
==References:==
P&ID D20464, DBD-DG-01 2-F6.49      SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
DG D20464 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                  Size (in.)
Valve Number      P&ID Coord            Class                                                        Actuator Type              NRM        SAF            FAL (CAT)                and Type DG-V124                C-9                3                                  1.5 X 2 REV                  SEA                    C          O              -
Remarks:
Fuel Oil transfer pump 38B discharge relief valve. See CR 06-10718 and DCR 00-001, for passive designation. These skid mounted RVs will be tested iaw TS 4.8.1.1.2.f.11.
SYSTEM:
P&ID No.:
DG D20465 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                Size (in.)
Valve Number        P&ID Coord          Class                                                      Actuator Type              NRM        SAF            FAL (CAT)                and Type DG-D-6B-checks          F-4                3*                                  0.25 CHV                  SEA                    DE          -              -
Remarks:
C-2A air dryer check valves open and close as required by dryer design /operation. The dryer is required to remove moisture to within design limits of the supplied components. Proper operation of the dryer and associated components is verified via proper operation and reliabillity of the EDG and associated pneumatic components which is verified by periodic surveillance testing. Therefore the valve are excluded per ISTC-1200(c). These valves include DG-V281B, DG-V282B, DG-V286B, and DG-V287B. Will be tested periodically commensurate with their importance to safety under another App. B program.
 
==References:==
P&ID D20465, DBD-DG-01 DG-D-6B-SOVs            F-4                3*                                  0.25 GLV                  SOA                    DE          -              -
Remarks:
C-2A air dryer solenoid valves open and close as required by dryer design /operation. The dryer is required to remove moisture to within design limits of the supplied components. Proper operation of the dryer and associated components is verified via proper operation and reliabillity of the EDG and associated pneumatic components, which is verified by periodic surveillance testing. Therefore, the valves are excluded per ISTC-1200(c). These valves include DG-V279B, DG-V280B, DG-V285B, DG-V289B and DG-V288B. Will be tested periodically commensurate with their importance to safety under another App. B program.
 
==References:==
P&ID D20465, DBD-DG-01 2-F6.50              SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
DG D20465 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve              Size (in.)
Valve Number  P&ID Coord            Class                                                          Actuator Type          NRM          SAF          FAL (CAT)              and Type DG-V52B            C-10                3*                              0.25 REGULATOR                    SEA                              -            -
Remarks:
DG control air press. reducing valve. Reduces air pressure from 600 to 100 psig. Performs safety function for control air subsystem according to EWR 97-095. Self contained pressure control valve excluded from IST based on ISTC-1200(b) and -1200(c). It will be tested periodically under another App. B program commensurate with its importance to safety.
DG-V53B            C-10                3                                  0.25 CHV                    SEA                              -            -
Remarks:
EDG shutdown air receiver inlet check valve- not required for EDG operation, and the valve is not in the IST scope per ISTA-1100. Maintains and isolates high pressure (600 psig) air volume for engine shutdown.
 
==References:==
P&ID D20465, DBD-DG-01 DG-V54B            C-10                3*                                0.5 REV/SEV                    SEA                  C            O            -
Remarks:
125 psig control air relief valve- in scope per ISTA-1100. Protects downstream piping in the event of pressure regulator DG-V52B failure, as pressure is reduced from 600 psig to 100 psig by that regulator. However, this relief valve is skid-mounted and exempt per ISTC-1200. Will be tested under other Appendix B program.
References P&ID D20465, DBD-DG-01 DG-V55B                                3*                                    Other                      SEA                              -            -
Remarks:
DELETED per EC 144992 2-F6.51          SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
DG D20465 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                Size (in.)
Valve Number  P&ID Coord          Class                                                          Actuator Type          NRM          SAF          FAL (CAT)                and Type DG-V56B                              3*                                0.25 REV/SEV                  SEA                  C            O            -
Remarks:
DELETED per EC 144992 DG-V59B            D-8              3*                                      Other                    SEA                                -            -
Remarks:
DG starting air booster valve. Performs safety function for DG starting air subsystem according to EWR 97-095. Self contained control valve excluded from IST based on ISTC-1200(b) and -1200(c). It will be tested periodically under another App. B program commensurate with its importance to safety.
DG-V60B            D-8              3*                                      Other                    SEA                                -            -
Remarks:
DG main air start valve. Performs safety function for DG starting air subsystem according to EWR 97-095. Self contained control valve excluded from IST based on ISTC1200(b) and -1200(c). It will be tested periodically under another App. B program commensurate with its importance to safety.
DG-V72B            F-10              3*                                    REV/SEV                    SEA                  C            O            -
Remarks:
Starting air compressor discharge piping relief valve that protects downstream piping because compressor rating is 700 psig (above system piping design). However, this relief valve is skid-mounted and exempt per ISTC-1200. Will be tested under other Appendix B program.
 
==References:==
P&IDD20465, DBD-DG-01 DG-V220B            D-8              3*                                      Other                    SEA                                -            -
Remarks:
DG starting air booster valve. Performs safety function for DG starting air subsystem according to EWR 97-095. Self contained control valve excluded from IST based on ISTC-1200(b)and -1200(c). It will be tested periodically under another App. B program commensurate with its importance to safety.
DG-V221B            D-8              3*                                      Other                    SEA                                -            -
Remarks:
DG starting air booster valve. Performs safety function for DG starting air subsystem according to EWR 97-095. Self contained control valve excluded from IST based on ISTC-1200(b) and -1200(c). It will be tested periodically under another App. B program commensurate with its importance to safety.
2-F6.52        SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
DG D20465 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve              Size (in.)
Valve Number  P&ID Coord          Class                                                          Actuator Type            NRM            SAF          FAL (CAT)              and Type DG-V224B            C-8              3*                                      Other                      SEA                                  -            -
Remarks:
DG main air start valve. Performs safety function for DG starting air subsystem according to EWR 97-095. Self contained control valve excluded from IST based on ISTC-1200(b)and -1200(c). It will be tested periodically under another App. B program commensurate with its importance to safety.
DG-V225B            G-9              3*                                    0.5 GLV                      MAA                  O                C            -
Remarks:
Starting air compressor discharge Air Dryer 6B outlet manual isolation valve. This valve is normally open and is closed to place the backup control air compressor in service. Added to SITR revision 10. This valve is not required for design basis safe shutdown. Further, the use of backup control air compressor is not required to mitigate the consequences of an accident. Therefore the valve is excluded from IST. Will be tested under other Appendix B program.
 
==References:==
P&ID D20465, OS1026.12, DCR 94-044 DG-V226B            E-9              NNS                                    0.75 CHV                      SEA                                  -            -
Remarks:
C-2B air dryer manifold drain line check valve. This valve is classified non-nuclear safety related. Removal of moisture from the compressor discharge is a design requirement for the unit. Satisfactory performance of the air drying equipment is reflected in the reliability of the EDG.
Function is continuous for dryer purge flow and intermittent for compressor moisture Removal due to auto start/stop of compressor based on receiver pressure. Per Eng. Eval. 93-39, the maintenance of ISA standard air quality is not required for the safety related function of the starting air system.
 
==References:==
P&ID D20465, DBD-DG-01, Eng. Eval. 93-39 DG-V253B          E-10              3*                                    0.25 TMV                      SOA                                  -            -
Remarks:
C-2A solenoid operated drain valve.- operates on timer (valve cycles open for about 30-40 sec. After every 30 minutes of compressor operation) to remove accumulated condensate in the compressor discharge. The operational readiness of this valve is verified through proper compressor operation as well as the reliability of the EDG and associated pneumatic components. Therefore, the valve is excluded per ISTC-1200(c).
 
==References:==
P&ID D20465, DBD-DG-01 DG-V258B          F-10              3*                                    REV/SEV                      SEA                  C              O            -
Remarks:
C-2A integral stage relief valve. This RV protects the compressor which is required to support long term EDG operation and is in scope per ISTA-1100. The RV is excluded per ISTC-1200(c) and will be periodically tested as part of the compressor unit.
 
==References:==
P&ID D20465 2-F6.53        SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
DG D20465 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                Size (in.)
Valve Number  P&ID Coord          Class                                                          Actuator Type          NRM            SAF        FAL (CAT)                and Type DG-V259B          F-10                3*                                    REV/SEV                      SEA                C              O            -
Remarks:
C-2A integral stage relief valve. This RV protects the compressor which is required to support long term EDG operation and is in scope per ISTA-1100. The RV is excluded per ISTC-1200(c) and will be periodically tested as part of the compressor unit.
 
==References:==
P&ID D20465 DG-V260B          E-10                3*                                    0.75 CHV                    SEA                DE            O            -
Remarks:
EDG starting air compressor discharge check valve. This valve has an open safety function to provide control air for long term EDG operation.
There is no safety related closure function since the receiver inlet check valves prevent reverse flow when C-2B is in service, and manual valve DG-V225B is closed when the backup compressor (C-18B) is placed in service. The valve is excluded from IST since the valve open function is adequately verified through maintenance of normal air receiver pressure.
 
==References:==
P&ID D20465, DBD-DG-01, OS1426.25, OS1026.12, DCR 94-044 DG-V269B          D-8                3*                                      Other                    SEA                                -          -
Remarks:
DG starting air booster valve. Performs safety function for DG starting air subsystem according to EWR 97-095. Self contained control valve excluded from IST based on ISTC-1200(b)and -1200(c). It will be tested periodically under another App. B program commensurate with its importance to safety.
DG-V325B          F-12                3*                                    0.25 GTV                    SOA                DE            O/C          -
Remarks:
C-18B unloader SOV cycles on receiver pressure. SOV is required to support compressor operation which is required for long term EDG operation. Unloader valve function is to ensure compressor starts against no back pressure. Max operating Differential pressure for this valve is 130 psid. This valve is adequately tested during compressor surveillance testing and is excluded per ISTC-1200(c)
 
==References:==
P&ID D20465, DBD-DG-01, OS1426.25 DG-V331B          G-1                3*                                  0.5 REV/SEV                    SEA                C              O            -
Remarks:
EDG backup control air compressor discharge relief valve. Compressor operation is required to support long term EDG operation. Therefore, the RV is in scope per ISTA-1100. However, this relief valve is skid-mounted and exempt per ISTC-1200. Will be tested under other Appendix B program.
 
==References:==
P&ID D20465, DBD-DG-01, DCR 94-044 2-F6.54        SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
DG D20465 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                  Size (in.)
Valve Number  P&ID Coord            Class                                                        Actuator Type            NRM        SAF          FAL (CAT)                  and Type DG-V332B            G-9                3*                                      0.5 BLV              MAA                    C          O            -
Remarks:
EDG backup control air compressor discharge manual isolation valve. This valve is normally closed, and is opened to place the backup air compressor into service when alarm for receiver pressure at Backup Air Compressor low pressure setpoint is received. This valve is not required for design basis safe shutdown. Further, the use of backup control air compressor is not required to mitigate the consequences of an accident.
Therefore the valve is excluded from IST. Will be tested under other Appendix B program.
 
==References:==
P&ID D20465, OS1026.12, DCR 94-044 DG-V333B            G-9                3*                                      0.5 BLV              MAA                    C          O            -
Remarks:
EDG backup control air compressor discharge manual isolation valve. This valve is normally closed and is opened to place the backup air compressor into service when alarm for receiver pressure at Backup Air Compressor low pressure setpoint is received. This valve is not required for design basis safe shutdown. Further, the use of backup control air compressor is not required to mitigate the consequences of an accident.
Therefore the valve is excluded from IST. Will be tested under other Appendix B program.
 
==References:==
P&ID D20465, OS1026.12, DCR 94-044 DG-V334B            G-9                3*                                      0.5 CHV                SEA                  C          O            -
Remarks:
EDG backup control air compressor discharge check valve. This valve is required to open to support long term EDG operation if the starting air compressors are out of service. Reverse closure is not required since the air receiver check valves prevent reverse flow when the compressor is in service, and the manual discharge valves V332B and V333B are closed when the compressor is not in service. This valve is not required for design basis safe shutdown. Further, the use of backup control air compressor is not required to mitigate the consequences of an accident.
Therefore the valve is excluded from IST. Will be tested under other Appendix B program.
 
==References:==
P&ID, DBD-DG-01, OS1426.36 DG-V335B            E-12                3*                                  0.25 REV/SEV              SEA                  C          O            -
Remarks:
EDG backup control air compressor integral discharge relief valve- In IST scope per ISTA- 1100, but excluded per ISTC-1200(c). This integral relief valve will be tested periodically with the operation of the compressor.
 
==References:==
P&ID, DBD-DG-01 2-F6.55          SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
DG D20465 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                Size (in.)
Valve Number    P&ID Coord        Class                                                          Actuator Type            NRM          SAF        FAL I      (CAT)      I        and Type        I DGB-PCV-9602-      C-5              NS                                    Regulator                    SEA                  O            -          -
1                                              I                  I                        I Remarks:
DG-DG-1B jacket cooling water temperature control loop air supply regulator. This valve is a pressure control valve and exempt per ISTC-1200(b).
 
==References:==
DBD-DG-01 DGB-PCV-9612-      B-5              NS                                    Regulator                    SEA                  O            -          -
1                                              I                  I                        I Remarks:
DG-DG-1B jacket cooling water temperature control loop air supply regulator. This valve is a pressure control valve and exempt per ISTC-1200(b).
 
==References:==
DBD-DG-01 SYSTEM:
P&ID No.:
DG D20466 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                Size (in.)
Valve Number    P&ID Coord        Class                                                          Actuator Type            NRM          SAF        FAL (CAT)                and Type DG-P120B          G-11              3*                                                                                                    -          -
Remarks:
Motor driven Jacket Coolant Standby circulating pump. Keep warm pump performs a pre-conditioning function only, maintaining engine temp.
when < 375 RPM.This portion of the DG jacket coolant water system does not perform a safety function as described in ISTA-1100.
2-F6.56    SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
DG D20466 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve              Size (in.)
Valve Number  P&ID Coord          Class                                                          Actuator Type        NRM          SAF          FAL (CAT)              and Type DG-P121B            F-8              3*                                                                                              -            -
Remarks:
The EDG jacket water coolant pump is required to support EDG operation and its operational readiness is adequately demonstrated during normal surveillance testing. Therefore it is excluded from IST per ISTB-1200(c)
 
==Reference:==
DBD-DG-01 DG-P122B          E-5              NNS                                                                                              -            -
Remarks:
The EDG motor driven aux. coolant pump is not required to support EDG operation and is excluded from IST per ISTA-1100. Although fed from an emergency bus, the motor is non-1E. Serves a backup function only. Design basis, as stated in UFSAR, credits the other EDG for Redundancy in the event of a single failure.
 
==Reference:==
DBD-DG-01 DG-P231B          D-7                3*                                                                                              -            -
Remarks:
The EDG air coolant pump is required to support EDG operation and its operational readiness is adequately demonstrated during normal surveillance testing. Therefore it is excluded from IST per ISTB-1200(c).
 
==Reference:==
DBD-DG-01 DG-PV7B-1          F-7              3                                    6.0 GTV                    MAA              TH          TH            -
Remarks:
EDG jacket water pressure control valve - staked in a pre-determined throttled position.
 
==References:==
P&ID D20466, DBD-DG-01, 94MMOD506 DG-PV7B-2          D-9                3                                    6.0 GTV                    MAA              TH          TH            -
Remarks:
EDG air cooling water pressure control valve - staked in a pre-determined throttled position.
 
==References:==
P&ID D20466, DBD-DG-01, 94MMOD506 2-F6.57      SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
DG D20466 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                Size (in.)
Valve Number  P&ID Coord            Class                                                            Actuator Type          NRM          SAF          FAL (CAT)                  and Type DG-TCV7B-1          F-8                3                                      6.0 TMV                      ADA                  TH          TH            O Remarks:
EDG air coolant temperature control valve. Control air is not available to this valve until engine speed exceeds 375 RPM. It then modulates to maintain coolant temperature setpoint. When the engine is not running it is in its pre-start position and has no remote controls or indication--
valve is excluded from IST per ISTC-1200(b). Tested commensurate with its importance to safety in OS1426.25.
 
==References:==
P&ID D20461, DBD-DG-01 DG-TCV7B-2          D-8                3                                      6.0 TMV                      ADA                  TH          TH            O Remarks:
EDG air coolant temperature control valve. Control air is not available to this valve until engine speed exceeds 375 RPM. It then modulates to maintain coolant temperature setpoint. When the engine is not running it is in its pre-start position and has no remote controls or indication--
valve is excluded from IST per ISTC-1200(b). Tested commensurate with its importance to safety in OS1426.25.
 
==References:==
P&ID D20461, DBD-DG-01 DG-V1B            G-7                3                                      6.0 CHV                      SEA                                -            -
Remarks:
Aux coolant pump to jacket cooling header discharge check valve. The aux coolant pump is not required to support EDG operation. This check valve has no active open or close safety function. Therefore, this valve is not within the IST scope as defined in ISTA-1100.
 
==References:==
P&ID D20466, DBD-DG-01 DG-V2B              F-9                3                                      6.0 CHV                      SEA                  C          O              -
Remarks:
Engine driven jacket coolant pump suction check valve. This valve is closed to prevent flow diversion when the motor driven aux coolant pump is running (not safety related function). The safety related function for this valve is to open when the engine driven coolant pump is operating. The open function is adequately verified during normal EDG surveillance through maintenance of process temperatures within allowable ranges.
Therefore, this valve is excluded from IST per ISTC-1200(c)
 
==References:==
P&ID 20466, DBD-DG-01 DG-V4B              D-8                3                                      6.0 CHV                      SEA                                -            -
Remarks:
Aux coolant pump to air cooling header discharge check valve. The aux coolant pump is not required to support EDG operation. This check valve has no active open or close safety function. Therefore, this valve is not within the IST scope as defined in ISTA-1100.
 
==References:==
P&ID D20466, DBD-DG-01 2-F6.58        SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
DG D20466 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                Size (in.)
Valve Number  P&ID Coord          Class                                                          Actuator Type          NRM            SAF        FAL (CAT)                and Type DG-V5B            D-8                3                                    6.0 CHV                    SEA                  C              O            -
Remarks:
EDG air coolant pump discharge check valve- opens to support EDG operation. Non-safety related closure function prevents coolant bypass when the aux coolant pump is operating. The open function for this valve is adequately verified during normal EDG surveillance testing through maintenance of process parameters within allowable ranges. Therefore, this valve is excluded from IST per ISTC-1200(c)
 
==References:==
P&ID 20466, DBD-DG-01 DG-V9B            F-7                3                                      6.0 BFV                    APA                  C              C            -
Remarks:
Aux coolant pump discharge isolation valve. The aux coolant pump is not required to support EDG operation. This valve has no active open or close safety function. Valve is a normally closed Divert valve which opens in response to low coolant pressure signal in the respective engine Coolant system, as a backup function only. Therefore, this valve is not within the IST scope as defined in ISTA-1100.
 
==References:==
P&ID D20466, DBD-DG-01 DG-V11B            G-6                3                                      6.0 BFV                    APA                  C              C            -
Remarks:
Aux coolant pump discharge isolation valve. The aux coolant pump is not required to support EDG operation. This valve has no active open or close safety function. Valve is a normally closed Divert valve which opens in response to low coolant pressure signal in the respective engine Coolant system, as a backup function only. Therefore, this valve is not within the IST scope as defined in ISTA-1100.
 
==References:==
P&ID D20466, DBD-DG-01 DG-V12B            E-6                3                                      6.0 BFV                    APA                  C              C            -
Remarks:
Aux coolant pump suction isolation valve. The aux coolant pump is not required to support EDG operation. This valve has no active open or close safety function. Valve is a normally closed Divert valve which opens in response to low coolant pressure signal in the respective engine Coolant system, as a backup function only. Therefore, this valve is not within the IST scope as defined in ISTA-1100.
 
==References:==
P&ID D20466, DBD-DG-01 DG-V13B            D-6                3                                      6.0 BFV                    APA                  C              C            -
Remarks:
Aux coolant pump suction isolation valve. The aux coolant pump is not required to support EDG operation. This valve has no active open or close safety function. Valve is a normally closed Divert valve which opens in response to low coolant pressure signal in the respective engine Coolant system, as a backup function only. Therefore, this valve is not within the IST scope as defined in ISTA-1100.
 
==References:==
P&ID D20466, DBD-DG-01 2-F6.59      SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
DG D20466 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                  Size (in.)
Valve Number  P&ID Coord          Class                                                            Actuator Type          NRM          SAF            FAL (CAT)                  and Type DG-V86B            G-10              3*                                0.75 REV/SEV                    SEA                C            -              -
Remarks:
Jacket coolant standby cir. pump relief valve- This portion of the system is not required to support EDG operation. The standby engine / coolant temperature is essential for EDG Operability, but the keep warm system does not perform a safety related function. Therefore, this valve is not within the IST scope as defined in ISTA-1100.
 
==References:==
P&ID D20466, DBD-DG-01 DG-V87B            G-10              3*                                    1.5 CHV                      SEA                O            C              -
Remarks:
Engine coolant keep warm pump ( P-120A) discharge check valve is normally open (to warm engine thus minimizing wear) and closes upon engine start to prevent coolant bypass. The reverse closure function is adequately demonstrated during normal surveillance testing through maintenance of process parameters within acceptable ranges. Therefore, this valve is excluded from IST per ISTC-1200(c)
 
==References:==
 
DG-V94B            G-10              3*                                    1.5 CHV                      SEA                O            C              -
Remarks:
Engine coolant keep warm pump ( P-120A) discharge check valve is normally open (to warm engine thus minimizing wear) and closes upon engine start to prevent coolant bypass. The reverse closure function is adequately demonstrated during normal surveillance testing through maintenance of process parameters within acceptable ranges. Therefore, this valve is excluded from IST per ISTC-1200(c)
 
==References:==
 
DG-V272            E-6            NNS                                  0.5 REV/SEV                    SEA                C            -              -
Remarks:
EDG aux coolant pump relief valve. This portion of the system is not required to support EDG operation. Therefore, this valve is not within the IST scope as defined in ISTA-1100.
 
==References:==
P&ID D20466, DBD-DG-01 2-F6.60          SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
DG D20467 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve              Size (in.)
Valve Number  P&ID Coord          Class                                                        Actuator Type NRM      SAF        FAL (CAT)              and Type DG-NA2                                                                                                                  -          -
Remarks:
There are no valves on this drawing within the IST program scope as defined in ISTA-1100.
2-F6.61    SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
DGA D20460 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                  Size (in.)
Valve Number    P&ID Coord              Class                                                            Actuator Type            NRM          SAF          FAL (CAT)                  and Type DGA-FY-ACO          D-11                  3*                                      0.38 TMV                    SOA                    C            O            C Remarks:
EDG control air isolation valve. This valve is normally closed (vented) and opens to admit control air to the engine components when the engine starts and speed exceeds 375 RPM. Control air is required for engine operation. Will be tested under other Appendix B program (sov current trace evaluation for exercise and stroke time). This valve is adequately tested during normal surveillance testing through maintenance of engine water and oil temperatures within allowable ranges (e.g., proper operation of TCV's).
 
==References:==
P&ID D20460, DBD-DG-01 DGA-FY-AS1          B-8                  3                                      0.38 TMV                    SOA                    C            O            C Remarks:
EDG air start solenoid valve- energizes to admit control air to the main air start valve. This valve is adequately tested during normal EDG surveillance, where meeting the EDG minimum start time criterion in TS 4.8.1.1.2.(a).5, verifies the operational readiness of the SOVs and associated main air start valves. Exclude from IST scope per ISTC-1200(c). Equipped with internal spring to counterbalance the control signal. If unit fails to start within 9 seconds of start signal, start is aborted by shutdown of fuel supply. It is assumed that the other EDG has started, so no fail safe test is required. Will be tested periodically commensurate with its importance to safety under another App. B program (sov current trace evaluation for exercise and stroke time).
 
==References:==
P&ID D20460, DBD-DG-01, TS 4.8.1.1.2.a.5, 87TSEV0012 DGA-FY-AS2          B-9                  3                                      0.38 TMV                    SOA                    C            O            C Remarks:
EDG air start solenoid valve- energizes to admit control air to the main air start valve. This valve is adequately tested during normal EDG surveillance, where meeting the EDG minimum start time criterion in TS 4.8.1.1.2.(a).5, verifies the operational readiness of the SOVs and associated main air start valves. Exclude from IST scope per ISTC-1200(c). Equipped with internal spring to counterbalance the control signal.
If unit fails to start within 9 seconds of start signal, start is aborted by shutdown of fuel supply. It is assumed that the other EDG has started, so no fail safe test is required. Will be tested periodically commensurate with its importance to safety under another App. B program (sov current trace evaluation for exercise and stroke time).
 
==References:==
P&ID D20460, DBD-DG-01, TS 4.8.1.1.2.a.5, 87TSEV0012 2-F6.62        SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
DGA D20460 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                  Size (in.)
Valve Number    P&ID Coord          Class                                                            Actuator Type          NRM              SAF          FAL (CAT)                  and Type DGA-FY-SDS          D-9                3                                      0.38 TMV                  SOA                    C              -          C Remarks:
EDG air shutdown solenoid. This valve is energized to admit air to move the fuel rack servo to the min fuel position to shutdown the EDG which is not a safety related function. Operation of this valve is not required to support EDG operation and therefore, it is not within the IST scope per ISTA-1100. Per UFSAR 9.5.6.3, this sov is energized by only the emergency overspeed trip, generator differential trip, manually or by 2 out of 3 engine low lube oil pressure trips. All other trip signals are bypassed during the accident.
 
==References:==
P&ID D20460. DBD-DG-01, DCR 94-12 2-F6.63      SITR Rev. 31
 
FIGURE F6 SYSTEM:      DGB P&ID No.:    D20465                              EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                  Size (in.)
Valve Number    P&ID Coord              Class                                                            Actuator Type            NRM          SAF          FAL (CAT)                  and Type DGB-FY-ACO          D-11                  3*                                      0.38 TMV                    SOA                    C            O            C Remarks:
EDG control air isolation valve. This valve is normally closed (vented) and opens to admit control air to the engine components when the engine starts and speed exceeds 375 RPM. Control air is required for engine operation. Will be tested under other Appendix B program (sov current trace evaluation for exercise and stroke time). This valve is adequately tested during normal surveillance testing through maintenance of engine water and oil temperatures within allowable ranges (e.g., proper operation of TCV's).
 
==References:==
P&ID D20465, DBD-DG-01 DGB-FY-AS1          B-8                  3                                      0.38 TMV                    SOA                    C            O            C Remarks:
EDG air start solenoid valve- energizes to admit control air to the main air start valve. This valve is adequately tested during normal EDG surveillance, where meeting the EDG minimum start time criterion in TS 4.8.1.1.2.(a).5, verifies the operational readiness of the SOVs and associated main air start valves. Exclude from IST scope per ISTC-1200(c). Equipped with internal spring to counterbalance the control signal.
If unit fails to start within 9 seconds of start signal, start is aborted by shutdown of fuel supply. It is assumed that the other EDG has started, so no fail safe test is required. Will be tested periodically commensurate with its importance to safety under another App. B program (sov current trace evaluation for exercise and stroke time).
 
==References:==
P&ID D20465, DBD-DG-01, TS 4.8.1.1.2.a.5, 87TSEV0012 DGB-FY-AS2          B-9                  3                                      0.38 TMV                    SOA                    C            O            C Remarks:
EDG air start solenoid valve- energizes to admit control air to the main air start valve. This valve is adequately tested during normal EDG surveillance, where meeting the EDG minimum start time criterion in TS 4.8.1.1.2.(a).5, verifies the operational readiness of the SOVs and associated main air start valves. Exclude from IST scope per ISTC-1200(c). Equipped with internal spring to counterbalance the control signal.
If unit fails to start within 9 seconds of start signal, start is aborted by shutdown of fuel supply. It is assumed that the other EDG has started, so no fail safe test is required. Will be tested periodically commensurate with its importance to safety under another App. B program (sov current trace evaluation for exercise and stroke time).
 
==References:==
P&ID D20465, DBD-DG-01, TS 4.8.1.1.2.a.5, 87TSEV0012 DGB-FY-SDS          D-9                  3                                      0.38 TMV                    SOA                    C            -          C Remarks:
EDG air shutdown solenoid. This valve is energized to admit air to move the fuel rack servo to the min fuel position to shutdown the EDG which is not a safety related function. Operation of this valve is not required to support EDG operation and therefore, it is not within the IST scope per ISTA-1100. Per UFSAR 9.5.6.3, this sov is energized by only the emergency overspeed trip, generator differential trip, manually or by 2 out of 3 engine low lube oil pressure trips. All other trip signals are bypassed during the accident.
 
==References:==
P&ID D20465. DBD-DG-01, DCR 94-12 2-F6.64        SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
FW D20686 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                  Size (in.)
Valve Number  P&ID Coord          Class                                                        Actuator Type          NRM            SAF          FAL (CAT)                and Type FW-V28            F-4              NNS                                    16.0 GTV                  MOA                  O              -            -
Remarks:
Feed Reg. Block Valve A. This is an NNS valve in the normal feedwater supply line. It serves an alternate function of providing a flow path in the event the primary flow path through the EFW header (with the SUFP operating as an emergency feedwater pump) is not available. Since manual operator action is required to align this flow path and the components are not supplied from an emergency power source, it is excluded from IST.
FW-V37            D-4              NNS                                    16.0 GTV                  MOA                  O              -            -
Remarks:
Feed Reg. Block Valve B. This is an NNS valve in the normal feedwater supply line. It serves an alternate function of providing a flow path in the event the primary flow path through the EFW header (with the SUFP operating as an emergency feedwater pump) is not available. Since manual operator action is required to align this flow path and the components are not supplied from an emergency power source, it is excluded from IST.
FW-V46            C-4              NNS                                    16.0 GTV                  MOA                  O              -            -
Remarks:
Feed Reg. Block Valve C. This is an NNS valve in the normal feedwater supply line. It serves an alternate function of providing a flow path in the event the primary flow path through the EFW header (with the SUFP operating as an emergency feedwater pump) is not available. Since manual operator action is required to align this flow path and the components are not supplied from an emergency power source, it is excluded from IST.
FW-V55            H-4              NNS                                    16.0 GTV                  MOA                  O              -            -
Remarks:
Feed Reg. Block Valve D. This is an NNS valve in the normal feedwater supply line. It serves an alternate function of providing a flow path in the event the primary flow path through the EFW header (with the SUFP operating as an emergency feedwater pump) is not available. Since manual operator action is required to align this flow path and the components are not supplied from an emergency power source, it is excluded from IST.
2-F6.65        SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
FW D20687 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                Size (in.)
Valve Number    P&ID Coord          Class                                                          Actuator Type            NRM            SAF        FAL (CAT)                and Type FW-Various3        NNS Remarks:
The SUFP and associated flow paths from the CST protected water volume to the SGs, via both the EFW header and the normal FW discharge header, are required by TS 3.7.1.2 to be operable in Modes 1,2 & 3. NNS Components in the TS required flow paths have been identified using the applicable TS surveillance procedures and the FW P&IDs, for inclusion in the scope of components which are important to safety but non-ASME. Those components will be tested under other App. B program. Components in the flow path which meet ISTA-1100 requirements are included in the IST Program.
FW-PCV4326          B-8            NNS                                    3.0 GLV                    ADA                  TH            -            O Remarks:
This is the SUFP recirculation flow control valve, maintains SUFP discharge pressure at setpoint value. The valve is set off the seat about 1/2" to provide a 200 GPM recirculation flow even when the valve is closed. The minimum flow required for the SUFP is 375 GPM. Excluded from IST per ISTC-1200(b). This valve is adequately tested during normal SUFP surveillance testing.
 
==References:==
P&ID D20426, TS 3.7.1.2, DBD-EFW-01 FW-PCV4377          A-8            NNS                                    0.75 GTV                    ADA                    C            -            -
Remarks:
Startup Feed Pump Pressure Control. This is a self-contained pressure control valve which is excluded from IST per ISTC1200(b). This valve is adequately tested during normal SUFP surveillance testing.
 
==References:==
TS 4.7.1.2.2b, DBD-EFW-01 FW-PCV4378          A-7            NNS                                    0.75 GTV                    ADA                    C            -            -
Remarks:
Startup Feed Pump Pressure Control. This is a self-contained pressure control valve which is excluded from IST per ISTC-1200(b). This valve is adequately tested during normal SUFP surveillance testing.
 
==References:==
TS 4.7.1.2.2b, DBD-EFW-01 FW-V1              D-4            NNS                                    20.0 CHV                    SEA                  O              -            -
Remarks:
A Feed Pump Discharge Check Valve. Manual operator action is required in the event the main feedwater header is used as an emergency flow path. This check valve can be isolated to prevent reverse flow, if required. This NNS valve is therefore excluded from IST.
2-F6.66            SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
FW D20687 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                  Size (in.)
Valve Number    P&ID Coord          Class                                                        Actuator Type            NRM            SAF          FAL (CAT)                and Type FW-V2              D-4                NNS                                  20.0 GTV                    MOA                  O              -            -
Remarks:
A Feed Pump Discharge Isolation Valve. This is an NNS valve in the normal feedwater supply line. It serves an alternate function of providing a flow path in the event the primary flow path through the EFW header (with the SUFP operating as an emergency feedwater pump) is not available. Since manual operator action is required to align this flow path and the components are not supplied from an emergency power source, it is excluded from IST.
FW-V12            D-7                NNS                                  20.0 CHV                    SEA                  O              -            -
Remarks:
B Feed Pump Discharge Check Valve. Manual operator action is required in the event the main feedwater header is used as an emergency flow path. This check valve can be isolated to prevent reverse flow, if required. This NNS valve is therefore excluded from IST.
FW-V13            D-7                NNS                                  20.0 GTV                    MOA                  O              -            -
Remarks:
B Feed Pump Discharge Isolation Valve. This is an NNS valve in the normal feedwater supply line. It serves an alternate function of providing a flow path in the event the primary flow path through the EFW header (with the SUFP operating as an emergency feedwater pump) is not available. Since manual operator action is required to align this flow path and the components are not supplied from an emergency power source, it is excluded from IST.
FW-V23            G-3                NNS                                  24.0 GTV                    MOA                  O              -            -
Remarks:
26A Heater Outlet Isolation. This is an NNS valve in the normal feedwater supply line. It serves an alternate function of providing a flow path in the event the primary flow path through the EFW header (with the SUFP operating as an emergency feedwater pump) is not available. Since manual operator action is required to align this flow path and the components are not supplied from an emergency power source, it is excluded from IST.
FW-V25            G-6                NNS                                  24.0 GTV                    MOA                  O              -            -
Remarks:
26B Heater Outlet Isolation. This is an NNS valve in the normal feedwater supply line. It serves an alternate function of providing a flow path in the event the primary flow path through the EFW header (with the SUFP operating as an emergency feedwater pump) is not available. Since manual operator action is required to align this flow path and the components are not supplied from an emergency power source, it is excluded from IST.
2-F6.67          SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
FW D20687 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve              Size (in.)
Valve Number  P&ID Coord          Class                                                          Actuator Type          NRM            SAF          FAL (CAT)              and Type FW-V100            B-8              NNS                                    6.0 GTV                    MAA                    C            -            -
Remarks:
SUFP discharge isolation valve. This valve is normally closed, remains closed prior to starting FW-P113, and then opened to align the SUFP to the normal feedwater header. It is also closed when aligning the SUFP to the EFW discharge header. Note this is a TS required flow path per TS 4.7.1.2.2.b. Because this valve has no active function and does not have remote position indication, this valve is excluded from IST. Will be tested under other App. B program.
 
==References:==
P&ID D20426, OX1436.05 &.12, TS3.7.1.2, DBD-FW-001, 1-NHY-504162 FW-V102            E-4              NNS                                    18.0 CHV                    SEA                    C            -            -
Remarks:
Feed Pump Bypass Check Valve. Manual operator action is required in the event the main feedwater header is used as an emergency flow path. This check valve can be isolated to prevent reverse flow, if required. This NNS valve is therefore excluded from IST.
FW-V456            D-7              NNS                                    0.75 CHV                    SEA                    C            -            -
Remarks:
B Feed Pump Discharge Bypass Check Valve. Manual operator action is required in the event the main feedwater header is used as an emergency flow path. This check valve can be isolated to prevent reverse flow, if required. This NNS valve is therefore excluded from IST.
FW-V458            D-4              NNS                                    0.75 CHV                    SEA                    C            -            -
Remarks:
A Feed Pump Discharge Bypass Check Valve. Manual operator action is required in the event the main feedwater header is used as an emergency flow path. This check valve can be isolated to prevent reverse flow, if required. This NNS valve is therefore excluded from IST.
FW-V465            B-7              NNS                                    0.75 GLV                    MAA                    C            -            -
Remarks:
SUFP discharge isolation bypass valve. This valve is normally closed, opened during SUFP startup, and then reclosed when the pump discharge valve is open. Note this is a TS required flow path per TS 4.7.1.2.2.b. Because this valve has no active function and does not have remote position indication, this valve is excluded from IST. Will be tested under other App. B program.
 
==References:==
P&ID D20687, TS 3.7.1.2, OX1436.12, 1-NHY-504162 2-F6.68      SITR Rev. 31
 
FIGURE F6 SYSTEM:      FW                              EXCLUSION JUSTIFICATION DOCUMENT P&ID No.:    D20688                                                                    TABLES Valve Positions Valve              Size (in.)
Valve Number  P&ID Coord            Class                                                      Actuator Type          NRM          SAF          FAL (CAT)              and Type FW-V258            B-5                3*                            0.5 REV/SEV                    SEA                TH            -            -
Remarks:
Turbine Driven EFW pump lube oil pressure regulating valve. This pressure valve regulates the LO pressure at 14-16 psig and is excluded from IST per ISTC-1200 (b). Satisfactory operation of this regulating valve is demonstrated during normal pump surveillance testing.
 
==References:==
P&ID 20688 FW-V467            C-5                3*                            0.25 REV/SEV                    SEA                  C            -            -
Remarks:
Turbine Driven EFW pump turbine shell steam pressure relief valve. This valve is excluded from IST per ISTC-1200 (b). Satisfactory operation of this regulating valve is demonstrated during normal pump surveillance testing.
 
==References:==
P&ID D20688 SYSTEM:      FW                              EXCLUSION JUSTIFICATION DOCUMENT P&ID No.:    D20689                                                                    TABLES Valve Positions Valve              Size (in.)
Valve Number  P&ID Coord            Class                                                      Actuator Type          NRM          SAF          FAL (CAT)              and Type FW-Various2 Remarks:
There are no accident mitigating or safe shutdown components shown on this drawing P&ID 1-FW-D20689.
2-F6.69          SITR Rev. 31
 
FIGURE F6 SYSTEM:      FW                              EXCLUSION JUSTIFICATION DOCUMENT P&ID No.:    D20690                                                                        TABLES Valve Positions Valve                  Size (in.)
Valve Number  P&ID Coord          Class                                                            Actuator Type            NRM          SAF        FAL (CAT)                and Type FW-Various1 Remarks:
Feedwater Wet Layup System. SG recirculation and wet layup subsystem is not safety related and not important to nuclear safety. There are no accident mitigating or safe shutdown components shown on this drawing P&ID 1-FW-D20690 SYSTEM:      FW                              EXCLUSION JUSTIFICATION DOCUMENT P&ID No.:    D20691                                                                        TABLES Valve                  Size (in.)
Valve Number  P&ID Coord          Class (CAT)                and Type FW-Various4                          NNS Remarks:
The startup feed pump lube oil is normally provided by a shaft driven pump. A skid mounted motor driven pump ( P-161) supplies the lube oil during startup and in the event of a failure of the shaft driven pump. The entire lube oil system including the check valves (V120, V122,V123 V469, V470), pressure regulating valve V124, and the lube oil pumps, is adequately tested during normal pump surveillance testing, and is therefore excluded from IST per ISTC-1200(c).
 
==References:==
P&ID D20691, DBD-EFW-01 2-F6.70      SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
IA D20644 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve              Size (in.)
Valve Number  P&ID Coord            Class                                                          Actuator Type            NRM          SAF          FAL (CAT)              and Type IA-V545            G-12                3*                                  1.0 CHV                      SEA                  O            C            -
Remarks:
Alternate air supply to MS-V395, SC-3 / NNS interface boundary check valve. This valve is normally open and closes on loss of normal instrument air to isolate the NNS system and allow 1-MS-TK-243 to supply nitrogen to the MS-V393 actuator. This permits operation remotely from the MCB or Remote Shutdown Panel and allows sufficient time so that immediate operator action is not required before the N2 bottles bleed down and the valve moves to its failed position. However, it is also noted, that for conservatism during the accident analysis (Chapter 15),
credit is not taken for the nonsafety compressed air systems nor for any control system benefit for ESF features. Therefore excluded from IST.
Will be tested under other App. B program
 
==References:==
P&ID B20644, DBD-EFW-01, UFSAR Section 9.3.1, OX1436.02 IA-V546            G-12                3*                                  1.0 CHV                      SEA                  O            C            -
Remarks:
Alternate air supply to MS-V395, SC-3 / NNS interface boundary check valve. This valve is normally open and closes on loss of normal instrument air to isolate the NNS system and allow 1-MS-TK-243 to supply nitrogen to the MS-V393 actuator. This permits operation remotely from the MCB or Remote Shutdown Panel and allows sufficient time so that immediate operator action is not required before the N2 bottles bleed down and the valve moves to its failed position. However, it is also noted, that for conservatism during the accident analysis (Chapter 15), credit is not taken for the nonsafety compressed air systems nor for any control system benefit for ESF features. Therefore excluded from IST. Will be tested under other App. B program.
 
==References:==
P&ID B20644, DBD-EFW-01, UFSAR Section 9.3.1, OX1436.02 2-F6.71          SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
IA D20647 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve              Size (in.)
Valve Number  P&ID Coord            Class                                                          Actuator Type            NRM          SAF          FAL (CAT)              and Type IA-Various1                            3*
Remarks:
There are several N2 PCVs and SOVs in the alternate supply to the pneumatic valves shown on this drawing. The PCVs are excluded from IST per ISTC-1200(b). The SOVs are tested as an integral part of the associated control valve, and are excluded from IST per ISTC-1200(c)
Furthermore, these components are all ANSI Class 3.
IA-V547            F-10                3*                                0.75 CHV                        SEA                  O            C            -
Remarks:
Alternate N2 supply to MS-V394 & MS-PV3002, SC-3 / NNS interface boundary check valve. This valve is normally open and closes on loss of normal instrument air to isolate the NNS system and allow N2 bottles to supply nitrogen to the valve actuators. This permits operation remotely from the MCB or Remote Shutdown Panel and allows sufficient time so that immediate operator action is not required before the N2 bottles bleed down and the valve moves to its failed position. However, it is also noted, that for conservatism during the accident analysis (Chapter 15),
credit is not taken for the nonsafety compressed air systems nor for any control system benefit for ESF features. Therefore excluded from IST.
Will be tested under other App. B program.
 
==References:==
P&ID B20647 IA-V548            F-10                3*                              0.75 Check                      SEA                  O            C            -
Remarks:
Alternate N2 supply to MS-V394 & MS-PV3002, SC-3 / NNS interface boundary check valve. This valve is normally open and closes on loss of normal instrument air to isolate the NNS system and allow N2 bottles to supply nitrogen to the valve actuators. This permits operation remotely from the MCB or Remote Shutdown Panel and allows sufficient time so that immediate operator action is not required before the N2 bottles bleed down and the valve moves to its failed position. However, it is also noted, that for conservatism during the accident analysis (Chapter 15),
credit is not taken for the nonsafety compressed air systems nor for any control system benefit for ESF features. Therefore excluded from IST.
Will be tested under other App. B program.
 
==References:==
P&ID B20647 IA-V549            H-10                3*                                0.75 CHV                        SEA                  O            C            -
Remarks:
Alternate N2 supply to MS-V393 & MS-PV3001, SC-3 / NNS interface boundary check valve. This valve is normally open and closes on loss of normal instrument air to isolate the NNS system and allow N2 bottles to supply nitrogen to the valve actuators. This permits operation remotely from the MCB or Remote Shutdown Panel and allows sufficient time so that immediate operator action is not required before the N2 bottles bleed down and the valve moves to its failed position. However, it is also noted, that for conservatism during the accident analysis (Chapter 15),
credit is not taken for the nonsafety compressed air systems nor for any control system benefit for ESF features. Therefore excluded from IST.
Will be tested under other App. B program.
 
==References:==
P&ID B20647 2-F6.72          SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
IA D20647 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                Size (in.)
Valve Number  P&ID Coord            Class                                                          Actuator Type            NRM          SAF          FAL (CAT)                and Type IA-V550            H-10                3*                                  0.75 CHV                    SEA                  O            C              -
Remarks:
Alternate N2 supply to MS-V393 & MS-PV3001, SC-3 / NNS interface boundary check valve. This valve is normally open and closes on loss of normal instrument air to isolate the NNS system and allow N2 bottles to supply nitrogen to the valve actuators. This permits operation remotely from the MCB or Remote Shutdown Panel and allows sufficient time so that immediate operator action is not required before the N2 bottles bleed down and the valve moves to its failed position. However it is also noted, that for conservatism during the accident analysis (Chapter 15),
credit is not taken for the nonsafety compressed air systems nor for any control system benefit for ESF features. Therefore excluded from IST.
Will be tested under other App. B program.
 
==References:==
P&ID B20647 IA-V8030          B-10                3*                                    1.0 CHV                    SEA                  O            C              -
Remarks:
Backup air supply to CC-TV2171-1,-2, SC-3 / NNS interface boundary check valve. This valve is normally open and closes on loss of normal instrument air to isolate the NNS system and allow N2 bottles to supply nitrogen to the valve actuators. This permits operation remotely from the MCB or Remote Shutdown Panel and allows sufficient time so that immediate operator action is not required before the N2 bottles bleed down and the valve moves to its failed position. However, it is also noted, that for conservatism during the accident analysis (Chapter 15), credit is not taken for the nonsafety compressed air systems nor for any control system benefit for ESF features. Therefore excluded from IST. Will be tested under other App. B program.
 
==References:==
P&ID B20647 IA-V8031          B-11                3*                                    1.0 CHV                    SEA                  O            C              -
Remarks:
Alternate N2 supply to CC-TV2171-1,-2, SC-3 / NNS interface boundary check valve. This valve is normally open and closes on loss of normal instrument air to isolate the NNS system and allow N2 bottles to supply nitrogen to the valve actuators. This permits operation remotely from the MCB or Remote Shutdown Panel and allows sufficient time so that immediate operator action is not required before the N2 bottles bleed down and the valve moves to its failed position. However, it is also noted, that for conservatism during the accident analysis (Chapter 15), credit is not taken for the nonsafety compressed air systems nor for any control system benefit for ESF features. Therefore excluded from IST. Will be tested under other App. B program.
 
==References:==
P&ID B20647 2-F6.73            SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
IA D20647 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                Size (in.)
Valve Number    P&ID Coord            Class                                                          Actuator Type          NRM          SAF          FAL (CAT)                and Type IA-V8032          D-11                3*                                  1.0 CHV                      SEA                  O            C            -
Remarks:
Alternate N2 supply to CC-TV2271-1,-2, SC-3 / NNS interface boundary check valve. This valve is normally open and closes on loss of normal instrument air to isolate the NNS system and allow N2 bottles to supply nitrogen to the valve actuators. This permits operation remotely from the MCB or Remote Shutdown Panel and allows sufficient time so that immediate operator action is not required before the N2 bottles bleed down and the valve moves to its failed position. H However, it is also noted, that for conservatism during the accident analysis (Chapter 15),
credit is not taken for the nonsafety compressed air systems nor for any control system benefit for ESF features. Therefore excluded from IST.
Will be tested under other App. B program.
 
==References:==
P&ID B20647 IA-V8033          D-10                3*                                  1.0 CHV                      SEA                  O            C            -
Remarks:
Alternate N2 supply to CC-TV2271-1,-2, SC-3 / NNS interface boundary check valve. This valve is normally open and closes on loss of normal instrument air to isolate the NNS system and allow N2 bottles to supply nitrogen to the valve actuators. This permits operation remotely from the MCB or Remote Shutdown Panel and allows sufficient time so that immediate operator action is not required before the N2 bottles bleed down and the valve moves to its failed position. However, it is also noted, that for conservatism during the accident analysis (Chapter 15), credit is not taken for the nonsafety compressed air systems nor for any control system benefit for ESF features. Therefore excluded from IST. Will be tested under other App. B program.
 
==References:==
P&ID B20647, FSAR Section 9.3.1, OS1412.13 2-F6.74          SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
MS D20582 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve              Size (in.)
Valve Number  P&ID Coord            Class                                                          Actuator Type            NRM        SAF        FAL (CAT)              and Type MS-V129            E-6                3*                                  4.0 GTV                        DIA                  O          O/C        -
Remarks:
Turbine driven EFW pump trip and throttle valve. This valve is normally open when the pump is in standby, and remains open during the auto start process. The valve is manually closed and opened during periodic pump testing and will trip closed on turbine over speed. The operation of this valve is adequately tested during pump surveillance testing, and it is excluded from IST per ISTC-1200(c).
 
==References:==
P&ID D20582, FSAR Section 6.8, DBD-EFW-01 2-F6.75    SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
NG D20135 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                Size (in.)
Valve Number  P&ID Coord          Class                                                    Actuator Type      NRM        SAF          FAL (CAT)                and Type NG-V47              C-5              2                                  1.0 CHV                SEA              DE          C            -
Remarks:
Nitrogen supply to VCT check valve. The VCT and its related components upstream of CS-LCV112B and CS-LCV112C do not perform a safety function as described in ISTA-1100. Water suction source is from RWST and ECCS containment sump.
NG-V187            C-6              2                                  1.0 CHV                SEA                          -            -
Remarks:
Nitrogen supply to VCT check valve. The VCT and its related components upstream of CS-LCV112B and CS-LCV112C do not perform a safety function as described in ISTA-1100. Water suction source is from RWST and ECCS containment sump.
2-F6.76          SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
NG D20136 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                Size (in.)
Valve Number  P&ID Coord          Class                                                        Actuator Type          NRM        SAF          FAL (CAT)                and Type NG-V18            G-6              2                                  1.0 CHV                      SEA                C            -          -
Remarks:
Nitrogen supply to SI Accum A check valve. This valve serves no safety function as described in ISTA-1100. Any Accum gas leakage is contained by the normally closed AOV upstream of this check valve.
 
==References:==
ACR 96-89, ES1850.001 NG-V20            G-6              2                                  1.0 CHV                      SEA                C            -          -
Remarks:
Nitrogen supply to SI Accum B check valve. This valve serves no safety function as described in ISTA-1100. Any Accum gas leakage is contained by the normally closed AOV upstream of this check valve.
 
==References:==
ACR 96-89, ES1850.001 NG-V22            G-6              2                                  1.0 CHV                      SEA                              -          -
Remarks:
Nitrogen supply to SI Accum C check valve. This valve serves no safety function as described in ISTA-1100. Any Accum gas leakage is contained by the normally closed AOV upstream of this check valve.
 
==References:==
ACR 96-89, ES1850.001 NG-V24            F-6              2                                  1.0 CHV                      SEA                              -          -
Remarks:
Nitrogen supply to SI Accum D check valve. This valve serves no safety function as described in ISTA-1100. Any Accum gas leakage is contained by the normally closed AOV upstream of this check valve.
 
==References:==
ACR 96-89, ES1850.001 2-F6.77      SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
RC D20218 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve              Size (in.)
Valve Number  P&ID Coord          Class                                                        Actuator Type              NRM            SAF          FAL (CAT)              and Type RC-V147            H-8                2                                  0.38 GLV                    APA                    O            -            O Remarks:
Reactor vessel flange leakoff to the RCDT. Provided for vessel flange leak detection only. The position of this valve is inconsequential and it serves no safety function as described in ISTA-1100 RC-Various1 Remarks:
RCS Loop 2 P&ID. There are no valves (shown in function) on this drawing which are within the IST scope as defined in ISTA-1100.
2-F6.78        SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
RC D20843 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve              Size (in.)
Valve Number  P&ID Coord          Class                                                        Actuator Type            NRM          SAF        FAL (CAT)                and Type RC-V81            B-8                1                                    3.0 GTV                  MOA                    O            -          -
Remarks:
Letdown Isolation from loop 3. This valve has no safety function as described in ISTA-1100, as letdown is isolated by downstream valves RC-LCV459 and RC-LCV460 to provide the RCS Class 1 boundary. Letdown is not used during DBA conditions nor for safe shutdown, so this valve has no open safety function either. Maintenance valve only.
RC-PCV455B        G-5                1                                    4.0 BLV                    ADA                    C            -          C Remarks:
Pressurizer Spray Control valve from Loop 1. This valve is used for operating convenience and is not required for safe shutdown. Excluded per ISTC-1200(b) and ISTA-1100 scope.
SYSTEM:      RC                              EXCLUSION JUSTIFICATION DOCUMENT P&ID No.:    D20846                                                                      TABLES Valve Positions Valve              Size (in.)
Valve Number  P&ID Coord          Class                                                        Actuator Type            NRM          SAF        FAL (CAT)                and Type RC-PCV455A        F-5                1                                    4.0 BLV                    ADA                    C            -          C Remarks:
Pressurizer Spray Control valve from Loop 3. This valve is used for operating convenience and is not required for safe shutdown. Excluded per ISTC-1200(b) and ISTA-1100 scope.
2-F6.79        SITR Rev. 31
 
FIGURE F6 SYSTEM:      RH                                EXCLUSION JUSTIFICATION DOCUMENT P&ID No.:    D20662                                                                          TABLES Valve Positions Valve                  Size (in.)
Valve Number    P&ID Coord          Class                                                            Actuator Type            NRM          SAF            FAL (CAT)                  and Type RH-V8              E-9                2                                      0.75 GLV                      MAA                  C              -            -
Remarks:
RH-P-8A discharge local grab sample valve. Although listed in UFSAR Table 7.4-1 as 'equipment required for safe shutdown', per EWR 97-095 guidance this valve is not considered active since it is repositioned for a short period of time, administratively controlled and is for the sole purposes of drawing a sample. Therefore, it is excluded from IST requirements.
RH-V18            G-12                2                                      2.0 GLV                      MAA                  C              -            -
Remarks:
RHR Train A to CVCS Purification (slipstream) isolation. This valve is normally closed and is opened to initiate Train A RHR slipstream flow. It is required to be closed in the event of a NNS piping break downstream to preserve RHR inventory while in slipstream operation and therefore is considered active per EWR 97-095. But, since slipstream operations are used during shutdown cooling only and do not occur while in Hot Standby, which is the licensing basis for Seabrook Station, this valve will not be tested under the IST program as it does not perform a safety function as described in ISTA-1100 for this station. Will be tested under other App. B program commensurate with its importance to safety.
2-F6.80        SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
RH D20663 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                  Size (in.)
Valve Number    P&ID Coord          Class                                                            Actuator Type              NRM          SAF            FAL (CAT)                and Type RH-V19            G-12                2                                      2.0 GLV                      MAA                  C              -            -
Remarks:
RHR Train B to CVCS Purification (slipstream) isolation. This valve is normally closed and is opened to initiate Train B RHR slipstream flow. It is required to be closed in the event of a NNS piping break downstream to preserve RHR inventory while in slipstream operation and therefore is considered active per EWR 97-095. But, since slipstream operations are used during shutdown cooling only and do not occur while in Hot Standby, which is the licensing basis for Seabrook Station, this valve will not be tested under the IST program as it does not perform a safety function as described in ISTA-1100 for this station. Will be tested under other App. B program commensurate with its importance to safety.
RH-V33              G-9                2                                      8.0 GTV                      MAA                  C            C              -
Remarks:
RHR to CBS-P-9B suction. This valve is normally locked closed and is administratively restricted from operation in Modes 1-4.
RH-V44              E-9                2                                    0.75 GLV                      MAA                  C              -            -
Remarks:
RH-P-8B discharge local grab sample valve. Although listed in UFSAR Table 7.4-1 as 'equipment required for safe shutdown', per EWR 97-095 guidance this valve is not considered active since it is repositioned for a short period of time, administratively controlled and is for the sole purposes of drawing a sample. Therefore, it is excluded from IST requirements.
2-F6.81      SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
RMW D20729 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                Size (in.)
Valve Number  P&ID Coord            Class                                                        Actuator Type            NRM        SAF        FAL (CAT)                and Type RMW-V36            E-5                2                                    2.0 GLV                    MAA                    C        C            -
Remarks:
Reactor makeup water isolation to the CCP suction. This valve is normally closed and remains closed for SSD and accident mitigation. This valve is verified closed in OS1200.01. Upstream valves RMW-V31 & V34 are active and closed/verified closed in OS1200.01 providing the necessary barrier for dilution potential and therefore RMW-V36 serves no active function, regardless of its position.
RMW-V37            E-5                2                                    2.0 CHV                    SEA                    DE        -          -
Remarks:
RMW to charging pump suction isolation check valve. Has no safety function. OS1202.04 for Emergency Boration provides instructions for closing RMW-V31 and V34 to avoid dilution during boron insertion. Emerg. Boration is from the BAT, thus reverse closure would be the intended function, but the multiple barriers provided by the closed manual valves provide the required isolation.
2-F6.82    SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
SB D20841 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                Size (in.)
Valve Number  P&ID Coord          Class                                                        Actuator Type            NRM          SAF        FAL (CAT)                  and Type SB-V2            C-11                2                                  2.0 GTV                    MAA                  C            -            -
Remarks:
SG A alternate blowdown isolation. This valve and this portion of the SB system have no safety function as described in ISTA-1100. Only the containment isolation valves downstream provide a safety function for this system.
SB-V189          C-11                2                                  3.0 GLV                    MAA                  O            -            -
Remarks:
SG A blowdown isolation. This valve and this portion of the SB system have no safety function as described in ISTA-1100. Only the containment isolation valves downstream provide a safety function for this system.
SB-V4              C-5                2                                  2.0 GTV                    MAA                  C            -            -
Remarks:
SG B alternate blowdown isolation. This valve and this portion of the SB system have no safety function as described in ISTA-1100. Only the containment isolation valves downstream provide a safety function for this system.
SB-V191            C-5                2                                  3.0 GLV                    MAA                  O            -            -
Remarks:
SG B blowdown isolation. This valve and this portion of the SB system have no safety function as described in ISTA-1100. Only the containment isolation valves downstream provide a safety function for this system.
2-F6.83      SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
SB D20843 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                Size (in.)
Valve Number  P&ID Coord          Class                                                        Actuator Type            NRM          SAF          FAL (CAT)                  and Type SB-V6              E-6                2                                  2.0 GTV                    MAA                  C            -            -
Remarks:
SG C alternate blowdown isolation. This valve and this portion of the SB system have no safety function as described in ISTA-1100. Only the containment isolation valves downstream provide a safety function for this system.
SB-V193            E-6                2                                  3.0 GLV                    MAA                  O            -            -
Remarks:
SG C blowdown isolation. This valve and this portion of the SB system have no safety function as described in ISTA-1100. Only the containment isolation valves downstream provide a safety function for this system.
2-F6.84      SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
SB D20844 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                Size (in.)
Valve Number  P&ID Coord          Class                                                        Actuator Type            NRM          SAF          FAL (CAT)                  and Type SB-V8            E-10                2                                  2.0 GTV                    MAA                  C            -            -
Remarks:
SG D alternate blowdown isolation. This valve and this portion of the SB system have no safety function as described in ISTA-1100. Only the containment isolation valves downstream provide a safety function for this system.
SB-V195          E-10                2                                  3.0 GLV                    MAA                  O            -            -
Remarks:
SG D blowdown isolation. This valve and this portion of the SB system have no safety function as described in ISTA-1100. Only the containment isolation valves downstream provide a safety function for this system.
2-F6.85      SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
SF D20482 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                Size (in.)
Valve Number  P&ID Coord            Class                                                        Actuator Type          NRM          SAF        FAL (CAT)                and Type SF-P10A            D-7                3                                                                                                -          -
Remarks:
The spent fuel cooling pump operates continuously to remove decay heat from spent fuel elements stored in the spent fuel pool. The Spent Fuel Pumps do not meet the criteria for the functions as described in ISTA-1100. Therefore, they are excluded from IST
 
==References:==
P&ID D20482, DCR 00-001, and UFSAR Tables 7.4-1, 9.1-3 SF-P10B            D-4                3                                                                                                -          -
Remarks:
The spent fuel cooling pump operates continuously to remove decay heat from spent fuel elements stored in the spent fuel pool. The Spent Fuel Pumps do not meet the criteria for the functions as described in ISTA-1100. Therefore, they are excluded from IST
 
==References:==
P&ID D20482, DCR 00-001, and UFSAR Tables 7.4-1, 9.1-3 SF-P10C            B-5                3 Remarks:
The spent fuel cooling pump operates continuously to remove decay heat from spent fuel elements stored in the spent fuel pool. The Spent Fuel Pumps do not meet the criteria for the functions as described in ISTA-1100. Therefore, they are excluded from IST
 
==References:==
P&ID D20482, DCR 00-001, and UFSAR Tables 7.4-1, 9.1-3 SF-V3              D-4                3                                    6.0 CHV                  SEA                DE          O/C          -
Remarks:
Spent fuel pool cooling pump P-10B discharge check valve. This valve opens when the SFPC pump is running and closes when the pump is secured to prevent reverse bypass flow from the redundant parallel pumps. Since the SF Pumps serve no safety function as described in ISTA-1100, this valve is not active and serves no safety function as described in ISTA-1100
 
==References:==
P&ID D20482 2-F6.86      SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
SF D20482 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                Size (in.)
Valve Number  P&ID Coord            Class                                                        Actuator Type          NRM          SAF        FAL (CAT)                and Type SF-V7              D-7                3                                    6.0 CHV                  SEA                DE          O/C          -
Remarks:
Spent fuel pool cooling pump P-10A discharge check valve. This valve opens when the SFPC pump is running and closes when the pump is secured to prevent reverse bypass flow from the redundant parallel pumps. Since the SF Pumps serve no safety function as described in ISTA-1100, this valve is not active and serves no safety function as described in ISTA-1100
 
==References:==
P&ID D20482 SF-V197            B-5                3                                    8.0 CHV                  SEA                DE          O/C          -
Remarks:
Spent fuel pool cooling pump P-10C discharge check valve. This valve opens when the SFPC pump is running and closes when the pump is secured to prevent reverse bypass flow from the redundant parallel pumps. Since the SF Pumps serve no safety function as described in ISTA-1100, this valve is not active and serves no safety function as described in ISTA-1100
 
==References:==
P&ID D20482 SF-V45            G-11                3                                0.75 REV/SEV                SEA                  C            O          -
Remarks:
SF-E-15B thermal relief valve - Since the SF Pumps serve no safety function as described in ISTA-1100, the system heat exchanger serves no safety function as described in the ASME OM Code and this valve is not active and serves no safety function as described in ISTA-1100
 
==References:==
P&ID D20482 SF-V74            G-9                3                                0.75 REV/SEV                SEA                  C            O          -
Remarks:
SF-E-15A thermal relief valve - Since the SF Pumps serve no safety function as described in ISTA-1100, the system heat exchanger serves no safety function as described in the ASME OM Code and this valve is not active and serves no safety function as described in ISTA-1100
 
==References:==
P&ID D20482 2-F6.87      SITR Rev. 31
 
FIGURE F6 SYSTEM:      SF                                EXCLUSION JUSTIFICATION DOCUMENT P&ID No.:    D20483                                                                          TABLES Valve Positions Valve                Size (in.)
Valve Number    P&ID Coord          Class                                                            Actuator Type            NRM          SAF            FAL (CAT)                and Type SF-V214            A-9              NS                                    2.0 CHV                        SEA                  C              C            -
Remarks:
Silica Removal RO Skid, CBS-SKD-161, Discharge Check Valve. The spent fuel pool can be processed through a cleanup skid. When the skid is not connected, the line is blind flanged. The full open and back seat test for this valve is performed during startup of the Silica Skid per OS1006.05. The valve does not perform a safety function as described in ISTA-1100.
SF-V215            A-8              NS                                    2.0 CHV                        SEA                  C              C            -
Remarks:
Silica Removal RO Skid, CBS-SKD-161, Discharge Check Valve. The spent fuel pool can be processed through a cleanup skid. When the skid is not connected, the line is blind flanged. The full open and back seat test for this valve is performed during startup of the Silica Skid per OS1006.05. The valve does not perform a safety function as described in ISTA-1100.
SYSTEM:      SF                                EXCLUSION JUSTIFICATION DOCUMENT P&ID No.:    D20484                                                                          TABLES Valve Positions Valve                Size (in.)
Valve Number    P&ID Coord          Class                                                            Actuator Type            NRM          SAF            FAL (CAT)                and Type SF-V110            G-4                3                                    3.0 CHV                        SEA                  C              C            -
Remarks:
CVCS Filter F1 Inlet check valve from SF. This purification and chemistry control portion of CVCS does not perform a safety function as described in ISTA-1100 2-F6.88      SITR Rev. 31
 
FIGURE F6 SYSTEM:      SF                            EXCLUSION JUSTIFICATION DOCUMENT P&ID No.:    D20796                                                                  TABLES Valve Positions Valve                Size (in.)
Valve Number  P&ID Coord          Class                                                    Actuator Type            NRM          SAF          FAL (CAT)                and Type SF-V183            F-5              3                                0.75 REV/SEV                SEA                    C            O            -
Remarks:
Alternate SFP heat exchanger SF-E-15C thermal relief valve - Since the SF Pumps serve no safety function as described in ISTA-1100, the system heat exchanger serves no safety function as described in the ASME OM Code and this valve is not active and serves no safety function as described in ISTA-1100
 
==References:==
P&ID D20796 2-F6.89          SITR Rev. 31
 
FIGURE F6 SYSTEM:      SI                            EXCLUSION JUSTIFICATION DOCUMENT P&ID No.:    D20447                                                                    TABLES Valve Positions Valve                Size (in.)
Valve Number  P&ID Coord        Class                                                        Actuator Type          NRM          SAF        FAL (CAT)                and Type SI-V297          H-6                2                                  4.0 CHV                    SEA                            O          -
Remarks:
Hi Head SI to RCS cold legs check valve. Internals were removed from this valve during OR04 in accordance with MMOD 90-598.
2-F6.90    SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
SW D20794 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                Size (in.)
Valve Number  P&ID Coord          Class                                                          Actuator Type            NRM          SAF          FAL (CAT)                and Type SW-V63            F-4              NNS                                    38.0 BFV                      MOA                  O            O            -
Remarks:
Service water pump discharge isolation to the discharge transition structure. This valve is normally locked open with power removed. Would only be re-positioned in very limited circumstances to provide tunnel heat treatment (THT). This function is no longer employed, generally, because the chlorination system performs the intended function.
 
==References:==
P&ID D20794, DBD-SW-01 SW-V64            G-4              NNS                                    38.0 BFV                      MOA                  O            O            -
Remarks:
Service water pump discharge isolation to the intake transition structure. This valve is normally locked closed with power removed. Would only be re-positioned in very limited circumstances to provide tunnel heat treatment (THT). This function is no longer employed, generally, because the chlorination system performs the intended function.
 
==References:==
P&ID D20794, DBD-SW-01 2-F6.91        SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
SW D20795 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                  Size (in.)
Valve Number  P&ID Coord          Class                                                          Actuator Type            NRM          SAF          FAL (CAT)                  and Type SW-V66            C-12              3                                    24.0 BFV                    MAA                    C            O            -
Remarks:
Train B Service water strainer S-11 bypass valve. Based on system design and operating characteristics, it is unlikely that the plant will experience a large ingress of material which will cause rapid and simultaneous strainer blockage. Although this valve is included for possible operation in abnormal operating procedure OS1201.16 for a degraded ultimate heat sink, the event of this valve's operation for that purpose is beyond the design basis of the plant. Therefore this valve is considered not to have an active safety function per EWR 97-095.
 
==References:==
P&ID D20795, DBD-SW-01, OS1016.03 SW-V69            A-11              3                                    24.0 BFV                    MAA                    C            O            -
Remarks:
Train A Service water strainer S-10 bypass valve. Based on system design and operating characteristics, it is unlikely that the plant will experience a large ingress of material which will cause rapid and simultaneous strainer blockage. Although this valve is included for possible operation in abnormal operating procedure OS1201.16 for a degraded ultimate heat sink, the event of this valve's operation for that purpose is beyond the design basis of the plant. Therefore this valve is considered not to have an active safety function per EWR 97-095.
 
==References:==
P&ID D20795, DBD-SW-01, OS1016.03 SYSTEM:
P&ID No.:
SW D20796 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                  Size (in.)
Valve Number  P&ID Coord          Class                                                          Actuator Type            NRM          SAF          FAL (CAT)                  and Type SW-V214            D-6                3                                  1.5 REV/SEV                  SEA                    C            O            -
Remarks:
SW system Alternate SFP heat exchanger SF-E-15C thermal relief valve - Since the SF Pumps serve no safety function as described in ISTA-1100, the system heat exchanger serves no safety function as described in the ASME OM Code and this valve is not active and serves no safety function as described in ISTA-1100
 
==References:==
P&ID D20796.
2-F6.92      SITR Rev. 31
 
FIGURE F6 SYSTEM:
P&ID No.:
WG D20773 EXCLUSION JUSTIFICATION DOCUMENT TABLES Valve Positions Valve                Size (in.)
Valve Number  P&ID Coord        Class                                                  Actuator Type      NRM          SAF          FAL (CAT)              and Type WG-V53            G-12              2                                1.0 CHV                  SEA              DE            -            -
Remarks:
WG to VCT check valve. The VCT and its related components upstream of CS-LCV112B and CS-LCV112C do not perform a safety function as described in ISTA-1100 The RWST and ECCS containment sumps are the water source for DBA.
2-F6.93          SITR Rev. 31}}

Latest revision as of 18:45, 20 July 2021

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