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| {{#Wiki_filter:jProgress Energy 10 CFR 50.55a Serial: RNP-RA/12-0064 JUN 0 4 2012 United States Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555 H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 DOCKET NO. 50-261/RENEWED LICENSE NO. DPR-23 RESPONSE TO NRC REQUEST FOR ADDITIONAL INFORMATION RELATED TO RELIEF REQUESTS (RR)-2 FOR THE FIFTH TEN-YEAR INTERVAL INSERVICE TESTING PROGRAM PLAN Ladies and Gentlemen: | | {{#Wiki_filter:}} |
| Carolina Power and Light (CP&L) Company, now doing business as Progress Energy Carolinas, Inc., submitted to NRC by letter dated May 10, 2012, its response to the May 4, 2012, NRC staff request for additional information (RAI). The RAI was discussed in a conference call on May 21, 2012, between H. B. Robinson, Unit 2 (HBRSEP), personnel and NRC Staff personnel involved in the review of these relief requests. As a result of that conference call, additional information was requested by letter dated May 24, 2012.
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| The response to the May 24, 2012, letter is provided in Attachment I. Attachment II provides a complete copy of the updated IST program plan. The revised relief requests are provided in 0.2 to that plan.
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| As stated in the letter dated March 16, 2012, the first refueling outage of the Fifth Ten-Year Interval is Refueling Outage 28 (RO-28), which is currently scheduled to begin in September of 2013. In order to support implementation of the Fifth Ten-Year Interval Inservice Testing Program, and to facilitate preparations for RO-28, CP&L requests NRC approval of the associated relief requests by July 18, 2012.
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| Progress Energy Carolinas, Inc.
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| Robinson Nuclear Plant D41 0pfý 3581 West Entrance Road Hartsville, SC 29550
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| United States Nuclear Regulatory Commission Serial: RNP-RA/12-0064 Page 2 of 2 This document contains no new Regulatory Commitments. If you have any questions concerning this matter, please contact Richard Hightower, Supervisor - Licensing/Regulatory Programs at (843) 857-1329.
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| Sincerely, Sharon A. Wheeler Manager - Support Services - Nuclear SAW/rcw Attachments:
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| I. Response to Request for Additional Information II. RNP2 Fifth IST Plan Inservice Testing Program c: Mr. V. M. McCree, NRC, Region II Ms. A. T. Billoch-Colon, NRC Project Manager, NRR NRC Resident Inspector, HBRSEP
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| United States Nuclear Regulatory Commission Attachment I to Serial: RNP-RA/12-0064 4 Pages (including cover page)
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| RESPONSE TO THE REQUEST FOR ADDITIONAL INFORMATION RELATED TO RELIEF REQUESTS (RR)-2 INSERVICE TESTING PROGRAM PLAN FOR THE FIFTH-TEN YEAR INTERVAL
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| REQUEST FOR ADDITIONAL INFORMATION REGARDING H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT 2 INSERVICE TESTING PROGRAM PLAN FOR THE FIFTH-TEN YEAR INTERVAL DOCKET NO. 50-261 By letter to the U.S. Nuclear Regulatory Commission (NRC) dated March 16, 2012 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML110310012), Carolina Power & Light Company, doing business as Progress Energy Carolinas, Inc., (PEC) submitted Relief Requests (RR)-1, RR-2, and RR-3 for the Inservice Testing Program (IST) Plan for the Fifth 10-Year Interval for the H. B. Robinson Steam Electric Plant, Unit 2 (HBRSEP). By letter dated May 10, 2012 (ADAMS Accession No. ML12138A041),
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| PEC submitted its response to the NRC's staff request for additional information (RAI), which was sent on May 4, 2012. On May 24, 2012, a second RAI was issued by NRC staff. The response to that request is provided below.
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| IST-RR-2: "Required Instrumentation Accuracy" RAI -1:
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| For the eight pumps in the alternative request, provide the number of times in the current 10-year inservice test interval that non-calibrated flow instrumentation was used during the inservice tests.
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| CP&L Response Below is the number of times in the current 10-year inservice test interval that the non-calibrated flow instrumentation was used for the eight pumps:
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| *SW Pump 'A' - Two times from July 2009 until January 2010
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| *SW Pump 'B' - Five times from July 2009 until January 2010 SI Pump 'C' - Once CCW Pumps - None
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| *H. B. Robinson Steam Electric Plant, Unit 2, (HBRSEP) was not using ultrasonic flow rate measurement to assess SW Pump 'A' & 'B' performance when it became evident that the relatively new permanent flow meter was not measuring flow accurately. Once this became certain, two new calibrated ultrasonic flow meters were purchased and the vendor was brought in to assist with installation and testing. During this interim period, SW Pump 'B' was tested at an increased frequency due to high vibration, accounting for the additional tests. The new calibrated ultrasonic flow meters were received in November, 2009 and installed in December, 2009.
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| ===RAI-2===
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| Clarify when the new flow measurement instruments will be available for use all of the time for the inservice tests CP&L Response SW Pump 'A' & SW Pump 'B' utilize the same flow element which has proven to be unreliable.
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| Two ultrasonic flow meters were procured and calibrated and are being used. It is our intent to inspect the in line flow element that failed in R028 which occurs in the fall of 2013, prior to deciding on a permanent resolution. In the event that HBRSEP cannot return the existing permanent flow meter to service, the existing ultrasonic flow devices may be retained. If the existing permanent flow meter cannot be repaired and both ultrasonic flow meters were off-site for calibration, RR-2 would be needed if no other calibrated instrumentation could be obtained to perform the scheduled test. Consequently, this request may be required for the entire duration of the ten year inservice test interval for SW Pump 'A' & SW Pump 'B', but would only be used if calibrated instrumentation was unavailable at the time of testing.
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| HBRSEP intends to install a permanent flow meter to support the full flow testing of the Safety Injection Pumps by the fall of 2016. By the fall of 2016, HBRSEP would also have sufficient data to alleviate any concerns regarding the dependability of the permanent flow device recently installed to measure CCW Pump flow rate.
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| ===RAI-3===
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| Describe the actions you will take to minimize the use of non-calibrated flow instruments.
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| CP&L Response SW Pump 'A' & SW Pump 'B' utilize the same flow meter. Two independent calibrated units have been procured, calibrated and field tested although only one is required for testing. There will be periods when one of the two meters is sent off-site for repairs and certification, leaving only one calibrated meter available.
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| For the SI Pumps, this relief impacts the comprehensive pump test. A calibrated meter can be procured or the original meter repaired within the nominal 25% grace period applicable for a biennial test.
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| A calibrated flow meter would be purchased for the CCW Pumps in the event that the permanent flow element was proven to be erroneous and beyond repair.
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| HBRSEP will exhibit best efforts to expedite the repair, calibration and re-installation of a meter in the event that a calibrated meter is not available.
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| ===RAI-4===
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| Explain if a commitment will be made to not use the non-calibrated flow instruments on sequential tests for the same pump.
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| CP&L Response For the SI pumps, use of the non-calibrated flow instrument will not be necessary; however, the same assurance cannot be provided for a quarterly test, which would involve the SW Pumps 'A' and 'B' and the CCW Pumps. The meter and transducers must be removed and shipped to the vendor and the vendor must reserve time at a separate calibration facility. This time frame varies and cannot be predicted based on discussions with the vendor and previous experience.
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| HBRSEP is uncertain that a 3 month window could be met; however, HBRSEP is confident that a calibrated meter could be available within 6 months from the date of the initial test.
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| ===RAI-5===
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| Provide the amount of "Acceptable Range" margin currently available for each pump.
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| CP&L Response Based on most recent tests results, the following is the "Acceptable Range" margin:
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| SW Pump A - Approximately 450 gpm from the minimum performance requirement SW Pump B - Approximately 650 gpm from the minimum performance requirement CCW Pump A - Approximately 2400 gpm from the minimum performance requirement CCW Pump B - Approximately 2400 gpm from the minimum performance requirement CCW Pump C - Approximately 1200 gpm from the minimum performance requirement SI Pump A - Approximately 45 gpm from the minimum performance requirement SI Pump B - Approximately 55 gpm from the minimum performance requirement SI Pump C - Approximately 60 gpm from the minimum performance requirement
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| United States Nuclear Regulatory Commission Attachment II to Serial: RNP-RA/12-0064 230 Pages (including cover sheet)
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| H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 RNP2 FIFTH IST PLAN INSERVICE TESTING PROGRAM PLAN
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| H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 PLANT OPERATING MANUAL VOLUME 6 PART 1 RNP2 Fifth IST Plan INSERVICE TESTING PROGRAM RNP2 Fifth IST Plan I Revision 1 I Page 1 of 229
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| ==SUMMARY==
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| OF CHANGES Page. Description of Change 11 Added PD-R to denote Positive Displacement-Reciprocating for Pump Type 20 Table 8.2 Added line for Reciprocating and deleted Note 3 and references to Note 3 to reflect table re-format to include reciprocating pump types-Table 8.2 Included reciprocating positive displacement, pump for test parameters P (Pressure) & Q (Flow rate)
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| IST-RR-I1
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| * Included new column to denote pump type 0 Deleted Group B pumps from request for relief (CV-SPRAY-PMP, SI-PMP)
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| * Corrected reference from ISTB-1300 to ISTB-2000
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| * Removed reference to "bi-ennial" frequency for Table iSTB-3 510-1, "Required Instrument Accuracy."
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| * Corrected title to reference ISTB-5121-1 to Centrifugal Pump Test Acceptance Criteria
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| * Included reference'and discussion to ISTB 5321-2 for Reciprocating Positive Displacement 47-49 Pumps
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| * Provided additional information in Specific Relief Requested to include references to Paragraph ISTB-5123 and ISTB-5323 and deleted two occurrences stating:: "unless calibrated flow measuring instruments are not available". Re-worded first paragraph to improve clarity and eliminated reference to HBRSEP, Unit 2.
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| 0 Revised last paragraph on page 48 to reflect the deletion of Group B pumps from the request and to re-structure wording to be more concise.
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| * Deleted reference to ISTB-3300(e)(2) on page 49 : ,
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| * Re-worded paragraph b (editorial)
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| IST-RR-2
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| * Included new column to denote pump type
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| * Eliminated term "over the calibrated range", "digital" and "pump" and simply stated Table 50 ISTB-35 10-i requirements in the Applicable Code Requirement section.
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| * Re-wrote the Basis for Requesting Relief to be more specific for these applications and document expectations and limitations regardinug the use of this equipment.
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| IST-RR-3
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| " Deleted references to ISTC-5222 and the check valve condition monitoring program
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| " Added "spring-loaded ball type" in lead in sentence to Basis for Requesting Relief and in the Proposed Alternative sections.
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| * Listed approximate diameters of ball and discharge port
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| * Removed language associated with Appendix J leakage testing to preclude the perception that a leak test is conducted.
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| " Discussed ancillary indications and devices to aid in detecting a failed open valve Attachment 10.5 9 Deleted reference to IST-RR-1 for Group B pumps (CV-SPRAY, SI-PMP) 91-92
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| * Clarified pump type to PD-R for CHG-PMP-A, CHG-PMP-B & CHG-PMP-C to reflect that these pumps are positive displacement-reciprocating pumps.
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| Deleted thermal relief valve CC-791A from Attachment 10.6 Valve Table and re-located to Attachment 10.7, page 199 based on EC 84732.
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| 199 Included CC-791A on Attachment 10.7 due to being abandoned per EC 84732.
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| RNP2 Fifth IST Plan Revision 1 Page 2 of 229
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| TABLE OF CONTENTS -
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| SECTION PAGE 1.0 PURPOSE ............ ................ . .... ...
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| .................... .. ....... 4
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| ==2.0 REFERENCES==
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| ....................................... 4 3.0 R ES PO N S IB ILIT IES .................................. ...... "......... ................ 6 4.0 PREREQUISITES...................................... 6 5.0 PRECAUTIONS AND LIMITATIONS... ......... .............
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| 6 6.0 SPECIAL TOOLS AND EQUIPMENT"......"............. ....... 6 7.0 ACCEPTANCE CRITERIA.............. ................. 6 8.0 INSTRUCTIONS....................................... 7 8.1 IST Program Development - General ........... ...
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| ......... 7 8.2 IST Program Development - Pumps ................................................. 11 8.3 iST Program Development - Valves ........I ......................... .......... 23 9.0t -RECORDS:................ ......... ..............
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| 10.0 ATTACHMENTS. ...................... .......... 39 44 10.1 ATTACHMENT 10.1, Systems and P&IDs...... ..... ...... .. 45 10.2 ATTACHMENT 10.2, Relief Requests..... i.. I.' . . .
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| 47 10.3 ATTACHMENT 10.3, Cold Shutdown Justifications.*............. ,55 10.4 ATTACHMENT 10.4, Refueling Shutdown Justifications ... r............ 81 10.5 ATTACHMENT 10.5, Pump Table .......... .... . ... . .. ,., 91 10.6 ATTACHMENT ,1.6,Valve Table:.......................... ... .93 10.7 ATTACHMENT, !0.7, Excluded, Valve Table ....................... 190 I RNP2 Fifth IST Plan . Revision 1 Page 3,of 229
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| 1.0 PURPOSE 1.1 This procedure details the Inservice Testing (iST) Program Plan for the fifth ten year interval. This procedure identifies the components subject to test or examination, responsibilities, methods, intervals, parameters to be .measured and evaluated, criteria for evaluating the results, corrective action and record keeping. These requirements apply to:
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| 1.1.1 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.
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| 1.1.2 Pressure relief devices that protect systems 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 theconsequences of an accident.,. .
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| 1.1.3 Dynamic restraints (shubbers) used in' systems.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, or to ensure the integrity of the reactor coolant boundary.
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| 1.2 This procedure provides compliance with UFSAR Section 3.9.6, and Technical Specification SectiOn 5.5.8. ' '
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| ==2.0 REFERENCES==
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| 2.1 Code of Federal Regulations, Title 10, Part 50, Section 55a, and Appendix J.
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| 2.2 ASME OM Code - 2004 Edition through 2006 Addenda.
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| 2.3 HBRSEP Unit 2 Technical Specifications, Section 5.5.8.
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| 2.4 HBR 2 Updated FSAR, Section 3.9.6, In-Service Inspection and Inservice Testing of Pumps and Valves.
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| 2.5 NUREG-1482, Guidelines for Inservice Testing at Nuclear Power Plants, revision 1.
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| 2.6 NUREG/CR-6396, Examples, Clarification, and Guidance on Preparing Requests for Relief from Pump and Valve Inservice Testing Requirements.
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| 2.7 Federal Register 36269, dated July 19, 2011.
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| 2.8 TMM-005, 10CFR50, Appendix "J" Testing Program 2.9 TMM-008, Check Valve Program Technical Requirements 2.10 TMM-009, Inservice Test Program Administration 2.11 EST-1 11, Safety; Pressure Relief &.Vacuum Breaker Valve Test Selection and Verification (Refueling Shutdown and as Needed After Maintenance) 2.12 EST-112, Pressure, Safety, and Relief Valve Bench Testing 2.13 Generic Issue Document 90-181, Reactor Containment Isolation 2.14 PLP-037, Conduct of Infrequently Performed Tests or Evolutions and Pre-Job Briefs 2.15 Calculation RNP-M/MECH 1621, Containment Isolation Valves 10CFR50 Appendix J Allowable Leakage Rates RNP2 Fifth IST Plan Revision 1 Page 4 of 229
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| 2.16 CAP-NGGC-0200, Condition Identification and Screening Process 2.17 EGR-NGGC-008, Engineering Programs 2.18 NAS Assessment R-ES-99-01 2.19 NAS Assessment RES-ES-01-6l 2.20 ESR 95-00796, AFW Self-Cooling 2.21 ESR 95-00189, Flow through Sl Test Line during OST-151 2.22 RNP-M/MECH 1802, Safety Related Pump Minimum Performance Requirements 2.23 ESR 97-00383, Cool Water Injection to SWBP 'B' Discharge 2.24 ESR 98-00295, Function of EDG Skid Mounted Check'Valves 2.25 ESR 98-00386, Locking Manual Containment, Isolation Valves,_
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| 2.26 ESR 98-00509, North Service Water Header Piping Replacement'f" 2.27 ESR 99-0Q0176, Removing NorthService Water Header From Service 2.28 SOER 98-01; Safety System Status Control 2.29 NRC Information :Notice 97-16,.Precenditioning of Plant Structures, Systems, and Components 2.30 NRC Information Notice 97-090, Use of Non Conservative Acceptance Criteria in Safety Related Pump Surveillance Tests 2.31 TMM-015, Inservice Repair and Replacement Program 2.32 EC 52357, SW South Header Flow Instrument Installation.
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| 2.33 EC 52753, CS/SI Pump Test Line-2.34 EC 51299, System Vents For RHR 'Piping 2.35 NAS Assessment R-ISi/SBO-05-01i-2.36 ADM-NGGC-01 15, Preconditioning of Structures, Systems and Components 2.37 Regulatory Guide 1.192, Operation and Maintenance Code Case Acceptability, ASME OMCode 2.38 Regulatory Guide 1.193, ASME Code Cases Not Approved for Use 2.39 NCR 455255, R-ISI-1 1-01-Fl, Established Fleet Processes Not used to Document Conditions for Evaluation 2.40 EGR-NGGC-0028, Engineering Evaiuation 2.41 OPS-NGGC-1305, Operability Determinations 2.42 EC 80584,; Seismic Qualification of thteSFP /,RWST Purification System I RNP2 Fifth .ST Plan Revision 1 'Page 5 of 229
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| 3.0 RESPONSIBILITIES 3.1 The Supervisor - Engineering Programs is responsible for compliance with this procedure.
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| 3.2 The IST Engineer has the responsibility to monitor,.analyze, trend and archive IST data obtained during performance of surveillance procedures to comply with this procedure.
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| Additionally, the IST Engineer will report adverse trends to the Responsible or System Engineers, as.applicable.
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| 3.3 The 1ST Engineer ensures thatt implementing test procedures are placed on Administrative Hold~peý RDC-NGGC-0002, Document,Control Programwhen acceptance criteria have been revised and the existing prccedure criteria is no longer valid.
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| 3.4 The System Engineer is responsible for performing a component and system level review when necessary when performance parameters are outside the acceptable range (Alert, Required Action):
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| 3.5 The IST and affected System or Responsible Engineer are accountable for working together to address any concerns over abnormal or unexplained findings.
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| 3.6 The affected System or Responsible Engineer is responsible for providing a peer check of any acceptance limit derivation.
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| 4.0 PREREQUISITES . . -
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| N/A 5.0 PRECAUTIONS AND LIMITATIONS N/A 6.0 SPECIAL TOOLS AND EQUIPMENT N/A 7.0 ACCEPTANCE CRITERIA N/A , ,
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| I RNP2 Fifth IST Plan Revision 1 Page 6 of.229
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| 8.0 INSTRUCTIONS 8.1 IST Program Development - General 8.1.1 Regulatory Requirements The Code of Federal Regulations, Title 10, Part 50.55a (10CFR50.55a),
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| paragraph (f)(5)(i) requires each licensee of pressurized Water-cooled nuclear reactors to revise the IST Program to meet the requirements of 10CFR50.55a(f)(4)(ii)',. As a result, the IST-Program must be revised at 120-month intervals to comply with the requirements of the latest edition and addenda of the Code incorporated by reference in10CFR50.55a(b) 12 months prior to the start of the 120-month interval.
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| 8.1.2 Interval Information The first program interval commenced on November 7, 1977 and ended on March 7, 1981.
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| The second 120-month interval commenced on March 7, 198.1 and ended on February 19, 1992.
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| The third 120-month interval commenced on February 19, 1992 and ended on February 18, 2002.
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| The fourth 120-month interval is applicable from Februar9 19, 2002 through and including July 20, 2012.
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| The fifth 120-month interval is applicable from July 21, 2012 through and including February 18, 2022.
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| 8.1.3 Applicable Code In accordance with IOCFR50.55a, the code o~f record for the 1ST Program is ASME OM Code - 2004 Edition through 2006 Addenda and subject to limitations and modifications in 10CFR50.55a(b)(3).
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| 8.1.4 Selection of Components
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| : 1. Pumps and valves are selected for inclusion in the IST Program based on a review of all plant systems. This review includes UFSAR, Technical Specifications, Plant Operating Manual procedures, design documents and Piping & Instrument Diagrams. In accordance with 10CFR50.55a(f),
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| the components subject to OM Code requirements are limited to ASME Class 1, 2, and 3 pumps and valves.
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| : 2. Components and tests that are optionally included in this IST Program Plan are identified as follows:
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| Components optionally classified as Code Class 3 (e.g., Diesel Fuel Oil system) are identified as Augmented in the Remarks column of the Pump Table and Valve Table.
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| Components not within the Code Class 1, 2, or 3 boundaries are identified as Augmented in the Remarks column of the Pump Table and Valve Table.
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| RNP2 Fifth IST Plan 7 Revision 1 I Page 7 of 229
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| * Components not in the scope of the IST Program Plan are identified asAugmented in the Remarks column of the Pump Table and Valve Table.
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| Specific tests that'are not necessary to meet OM Code requirements are identified with "Aug" next to the test in the Test Type cotiumn of the' Valve Table.
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| .* Relief Requests and Test Deferral Justifications are not provided for components, and tests identified as Augmented.
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| 8.1.5 Code Classification' Code classification of pumps and valves at RNP is described in UFSAR Section 3.9.6 and is shown on the Piping and Instrumentation Diagrams provided in following section.
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| 8.1.6 Systems and Flow, Diagrams A list'oflsystems included in the IST'Program along with the associated Piping and Instrumentation Diagrams (P&ID's) that identify the Code boundaries is provided in ATTACHMENT 10,1.
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| 8.1.7' Relief Requests'.
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| 1*1. 'Specific requests for relief in accordance with 10CFR50.55a(f)(5)(iii), and S1OCFR50.55a(f)("5)(iv) are provided Jn ATTACHMENT 10.4. Where conformance with the requirements of the Code have been determined to be impracticab!e, alternate testing is proposed that/would provide an
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| , acceptab!e !evel'of quality and safety.. Where conformance with the requirements of the Code would result in hardship0*r unusual difficulty without a compensating increase in~the level of quality and safety, alternate testing is proposed that would provide useful information to assess the operational readiness of the component tested.
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| : 2. The relief requests define the component(s) and test(s) involved the basis for relief and the proposed alternative testing.
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| : 3. Relief requests approved by the NRC shall not be altered without prior notification and approval by the NRC. The modification need not be in the form of a relief request; however, correspondence and acceptance by the NRC is required prior to implementing the revised request.
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| : 4. Relief requests are numbered in an "IST-RR-N" format where:
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| IST = Designates the relief request is applicable to the IST Program Plan RR = Relief request N = Unique sequential number RNP2 Fifth IST Plan Revision I Page 8 of 229
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| 8.1.8 Use of Later Editions and Addenda (NRC Regulatory Issue Summary 2004-12)
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| Later editions or addenda of the OM Code, incorporated by reference in paragraph (b) of .10CFR50.55a may be implemented during the course of an inspection interval subject to the limitations and modifications listed in paragraph (b) of 10CFR50.55a and provided all,related requirements of the respective Code edition or addenda have been ,met. The voluntary update to a later Code edition or addenda of the Code referenced in paragraph (b) is not considered a relief request. Therefore, the requiremients are not as stringent.
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| A letter must be submitted t6'the NRC and should include a discussion of the related requirements. NRC approval is required;prior toimplementation. RIS 2004-12 provides clarification related to the process by which NRC approval can be obtained.
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| 8.1.9 ASME Code Case Applicability
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| : 1. The NRC staff has developed RG 1.192 "Operation and Maintenance
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| .-Code Case Acceptability, ASME OM Code," and RG 1.193 "ASME Code
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| :,CasesNot Approved for Use."
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| : 2. Per revision 1 of NUREG 1482, the licensee may implement the Code cases listed in RG 1.192 without obtaining further NRC review,ý ifthe Code cases are used in their entirety, with any supplemental conditions
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| .specified in the regulatory guide (RG). RG1.192 also lists Code cases that are conditionally acceptable.
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| ,3. Code cases-that may be utilized by the inservice test program are listed in the reference section. If util.ized, a brief description will be provided below.
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| a There are'currently no Code'cases being implemented RNP2 Fifth IST Plan- ] Revision ,1 Page 9 of 229
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| 8.1.10 Test Deferral Justifications .; I ,
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| : 1. In accordance with paragraphs 8.3.15 and 8.3.31, certain valves are full stroke exercised during cold shutdown conditions when they cannot be exercised during normal, operation. When a valve cannot be exercised during normal operation or cold shutdown conditions, then it is full stroke exercised during refueling outages. The technical justification for exercising a valve during cold shutdown or refueling outages rather than normal operation is provided in a Cold Shutdown Test Justification or Refueling Outage Test Justification.
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| : 2. Valves tested during cold'shutdowns or refueling outages shall be scheduled in accordance~with paragraphs 8.3.15 and 8.3.31.
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| : 3. -Cold Shutdown Test Justificatio.,s and Refuefing Outage Test Justifications are numbered in a "XXX-VCS-N" or "XXX-VRS-N" format where:
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| XXX = System Acronym VCS = Cold Shutdown Test Justifications VRS = Refuel Outage Justifications N = Unique sequential number (e.g., SI-VCS-2 would be the second Cold Shutdown Test Justification for valves in the safety injection system)*
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| : 4. Cold Shutdown Test Justifications are provided in ATTACHMENT 10.3 and Refueling Outage Test Justificatiops are provided in ATTACHMENT 10.4.
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| I ,
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| I ,
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| FRNP2 Fifth IST Plan Revision 1 Page 10 of 229
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| 8.2 IST Program Development - Pumps 8.2.1 Pump Scope
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| : 1. Pumps included in the IST Program are those Safety Class 2 and 3 centrifugal and positive displacement pumps provided with an emergency power source that are required to:
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| S* Shut down:the reactor to the safe shutdown condition, or
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| * Maintain the reactor in the safe shutdown conIdition, or
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| * Mitigate the consequences of an accident.
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| : 2. Excluded from the above are:'
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| * Drivers, except, where the pump and, driver form an integral unit and the pump, bearings:are in the driver;
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| * Pumps supplied with emergency power solely for operating convenience.
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| Skid-mounted'pumps and 'compdnent subassemblies that are tested as part of the major compone~nt.
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| 8.2.2 Pump Table Format A complete list of pumps in the scope of IST Program and their associated required tests are listed (in a tabular format) in ATTACHMENT 10.5. The Pump Table is sorted alphabetically.- A description of'each column in the Pump Table is shown below with applicable abbreviations.,
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| Pump Unique alphabetical designator assigned to each pump.
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| Description Descriptive name of the pump P&ID (SHT) P&ID in which the pump is located. A complete list of P&ID's is provided in ATTACHMENT 10.1.
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| Coord Drawing coordinate of pump location on the P&ID.
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| Pump Testing Group Group A Pumps that are operated continuously or routinely during normal operation, cold shutdown or refueling operations.
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| B Pumps in standby systems that are not operated routinely except for testing.
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| Pump Type Pump design C-H Centrifugal pump where orientation of the pump and motor shaft is in the horizontal plane C-V Centrifugal pump where orientation of the pump and motor shaft is in the vertical plane.
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| PD Positive displacement pump.
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| PD-R Positive displacement pump - Reciprocating RNP2 Fifth IST Plan Revision 1 Page 11 of 229
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| VLS Centrifugal vertically suspended pump where the pump driver and pumping element are connected by a line shaft within an enclosing column which contains the pump' bearings Spieed Identifies whether the pump speed is fixed or variable. All pumps in the IST Program Plan are tested at speeds greater than 600 rpm.
| |
| Fix ed Speed is constant and is a function of the motor design.
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| Var ri Speed is variable.
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| Tes;t Type .,Parameters measured and. evaluated during the pump test.
| |
| ;0mp. '* Test types prefixed with designator com ply with the requirements for Comprehensive pump tests per OM Code.
| |
| 3rp A Test types prefixed with designator comply, with the requirements for Group A pump tests per OM Code.
| |
| Grp B, Test types prefixed with designator comply with the requirements
| |
| *forGroup B pump tests per OM Code.
| |
| dP Purripdifferential pressure
| |
| ýQ ,:.Pump flow-N "Pump speed (variable' speed pumps only).
| |
| P Discharge pressure V Pump or motor bearing vibration ve!ocity.-(broad band unfiltered peak in inches per second or peak to peak in mils).
| |
| Tes 't Freq Frequency of pump testing per OM Code ,
| |
| Q Quarterly (once per, 92 days)
| |
| Bi Biennial (once per, 731 days)
| |
| Rel ief Reference to applicable r'elief request. Relief requests are Rec luest located in ATTACHMENT 10.2.
| |
| Rer narks Applicable notes or other unique comments that provide clarificationm
| |
| ,8.2.3 Pump Groups Pumps are divided into groups based on their frequency of operation. These groups are then used to determine the test frequency, test parameters measured, and acceptance criteria.
| |
| 'Group A Pumps - are operated continuously or routinely during normal operation, cold shutdown, or refueling.
| |
| . Group B Pumps.- pumps in standby systems that are not operated
| |
| 'routinely except for testing. ' ,' '.
| |
| RNP2 Fifth Plan
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| ,ST Revision 1 Page 12 of 229
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| 8.2.4 Testing Requirements
| |
| : 1. When a Group ATest is required, a Comprehensive Test may be substituted.
| |
| : 2. When a Group B Test is required, a Group A Test or Comprehensive Test may be substituted.
| |
| : 3. A Preservice Test may be substituted for any Inservice Test.
| |
| 8.2.5 Preservice Tests
| |
| : 1. Tests are conducted duringthe preservice test peoiddoor before implementing inservice testing. The tests shall be conducted under conditions as near as practicable to. those, expected during subsequent inservice testing. Only one'preservice test is required for each pump.
| |
| -The parameters-to be measured are thoseidentified fo" Group A Tests, Group B Tests, and Comprehensive Tests in Table 8.2-1.
| |
| - 2. For.centrifugI and vertical ,line shaft pumps wherie resistance can be varied, flow rate and differential pressure shall be measured at a minimum of 5 points. A pump curve shall be established, based on the measured points and at least one point shall be identified as the reference point. If practical, these p 6 ints shall be from pump minimum flow to at least pump design flow. A pump curve need not be established for pumps in systems where resistance cannot be varied.
| |
| : 3. For positive displacement pumps, reference values shall be taken at or
| |
| .near pump design pressure for'the parameters specified in Table 8.2-1.
| |
| : 4. Vibration measurements are only required to be taken at the reference point(s). - - "
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| Table 8.221 Inservice Test Parameters,,
| |
| Quantity Preservice GroupGA r Tsmprehensive Test Renarve Test Test Group B Test Speed, N X X X X Ifvariable speed Differential Pressure, AP X X X [Note (1)], X Centrifugal pumps, Vertical Line Shaft Discharge Pressure, P X X X Positive Displacement, Reciprocating Positive S, -- Displacement Flow Rate, Q X X . ,,-,.X [Note,(1)] X,.
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| Vibration X ". X ,Measure either Vd or VV Displacement, Vd Peak-to-peak Velocity, Vv. , , - Peak NOTE:
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| (1) For positive displacement and reciprocating positive:displacement pumps, flowrate shall be measure or determined; for all other pumps, differential pressure or flow rate shall be measured or determined.
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| RNP2 Fifth IST Plan Revision 1 Page 13 of 229
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| 8.2.6 Inservice Testing Inservice testing shall commence when the pumps are required to be operable.
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| 8.2.7 Reference Values Reference values shall. be obtained as follows:
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| : 1. Iýitial reference values shall be determined from the results of Preservice Tests or from the results of the first Inservice Test.
| |
| : 2. *New or' additional reference`-values: shall be established in accordance with paragraphs.,8.2.8, 8.2.9, and 8.2.10.
| |
| 3., Reference values: shall be,established only when the pump is known to be operating acceptably.
| |
| i,4ýý Reference values shall'be established at a point(s) of operation (reference point) readily duplicated during subsequent tests.
| |
| 5.- Reference values shodld be' established in a region(s) of relatively stable pump flow.
| |
| : a. Reference'values should be established Withiinh+/-20% of pump design flow rate for the comprehensive-teSt.
| |
| : b. Reference values should be established within +/-20% of design flow for Group A and Group B pumps, if practical. If not practical,.,the reference flow rate shall be established at the highest practical flow r.ate.
| |
| 6.-1 All subsequent test results shall be compared to these initial reference values or-to new reference. values established in accordance with
| |
| - paragraphs 8.2:8, 8.2.9, and 8.2.10.
| |
| : 7. If'the particu(lar lparameter being measured or determined can be significantiy in1fuenced by other'related conditions- then these conditions shall be analyzed~and *documentedin the rec6ord of test.
| |
| 8.2.8 , Effect of Pump Maintenance, Replacement, or Repair ,
| |
| : 1. When a reference value or s'et of referenbe V6,lues may have been affected by'repair, rel~lacehtent, or r.utie servicing ofa pimp, a new reference value or set'0f ofrefebrence valukes shgal.ibe determ ined in accordance with paragraph 8.2.7 or the previous value reconfirmed by a Comprehensive or Group A test run before declaring the pump operable.
| |
| : 2. The Owner shall determine whether the requirements of Preservice Testing (paragraph 8.2.5), to reestablish reference values, apply.
| |
| : 3. Deviations between the previous values and new values shall be evaluated, and verification that the new values represent acceptable pump operation shall be placed in the record of test.
| |
| [RNP2 Fifth IST Plan Revision 1 Page 14 of 229 I
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| | |
| 8.2.9 Establishment of Additional Set of Reference Values If it is considered necessary or desirable, for some reason other than paragraph 8.2.8, to establish an additional set of reference values, a Group A or Comprehensive Test shall be performed at the conditions of an existing set of reference values and the results analyzed. If operation is acceptable in accordance with paragraph 8.2.29,an additional set of reference values may be established as follows.
| |
| " For centrifugal pumps, theadditional set of reference values shall be determined from the pump curve established during F reservice Testing (paragraph 8.2.5). Vibration acceptance criteria shall be established by a Group A or Comprehensive test at the new reference point. If vibration data was taken at all points used in determiniing the pump curve, an interpolation of the new vibration reference v,alue.is acceptable.
| |
| " For positive displacem ent pumps, the additional set of reference values shall be established in accordance with. Preservice Testing (paragraph 8.2.5):.
| |
| A testshall be run.to verify the new reference values before their implementation. Whenever an additional set of reference values is established, the reason for so doing shall be justified and documented in the record of test.
| |
| 8.2.10 New Reference Values In cases where the pump's test parameters are within either the alert or required action ranges, and the pump's continued use at the changed values is supported 'by an analysis, a new set of referenbc'values may be established.
| |
| This analysis shall'include'Verification of the"pumr p's operational readiness. The analysis shall include a pump level and 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 results of this analysis shall be documenrted.in the re'ord of test. The system !evel evaluation shall be performed by the applicable system engineer. Caution should be exercised if an evaluation is used'to'recommend pump operability when performance6 is in the alert or required action range., OPS-NGGC-1305, Operability bete;,Iinationsshould be, con~ulted to.determine if the. process for a degraded or non.conforming condition should be followed.
| |
| *, ,1* , '' , * ; " , V : ; . : .
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| I RNP2 Fifth IST Plan I Revision 1 1 -Page 15 of 229
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| | |
| 8.2.11 Data Collection 8.2.12 General
| |
| : 1. Accuracy - Instrument accuracy shall be within the limits of Table 8.2-2.
| |
| If a parameter is determined by analytical methods instead of by measurement, then the determination 'shall meet the requirements of the table. For'individual analog instruments, the required accuracy is percent of full scale. For digital instruments, the required accuracy is over the calibrated range. For a combination of instruments, the required accuracy is loop accuracy.
| |
| : 2. Range S .The full-scale range of each analog instrument shall not be greater than three times the reference value.
| |
| * Digital instruments shall be selected such that the reference value does not exceed 90%-of the calibrated range of the instrument.
| |
| * Vibration instruments are excluded from the range requirements identified above.
| |
| Table 8.2-2 Required Instrument Accuracy Quantity' ;,Group A and , Comprehensive and Group, B Tests Preservice Tests Pressure *+/-2 +
| |
| FlowRate . +/-2.:
| |
| +/-
| |
| Speed +2 +/-2 Vibration. - - +/-5 +/-5 "
| |
| Differential Pressure +/-2 +/-..
| |
| : 3. Instrument Location - The sensor location shall be established by the Owner, documented in plant records, and shall be appropriate for the parameter-beihg measured. The same locationshall be used for subsequent tests. Instruments that are position sensitive shall be either permanently mounted, or provision shall be made to duplicate their position.
| |
| 4.. Calibration - Instruments and instrument. loops shall be calibrated in accordance with the H. B. Robinson Quality Assurance Program.
| |
| : 5. Fluctuations - Symmetrical dampening devices fr:averaging techniques S.may be used to reduce-instrument fluctuations. Hydraulic instrument may be damped by using gage snubbers or, by throttling small valves in instrument lines.
| |
| : 6. Frequency Response Range - The frequency response range of the vibration measuring transducers and their readout system shall be from one-third minimum pump shaft rotational speed to at least 1000 Hz.
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| RNP2 Fifth IST Plan Revision 1 1 Page 16 of 229
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| | |
| 8.2.13 Pressure
| |
| : 1. 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 shall be provided to ensure. or determine the presence or absence of liquid as required for the static correction used.
| |
| : 2. 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 in the outlet shall be used.
| |
| 8.2.14 Rotational Speed Rotational speed measurements of variable speed pumps shall be taken by a method that meets-the requirements of paragraph 8.2.12.
| |
| 8.2.15 Vibration-
| |
| : 1. On centrifugal pumps, except vertical line shaft pumps, measurements shall be taken in a plane approximately perpendicular to the rotating shaft in two approximately orthogonal directions on each accessible pump thrust bearing housing. Measurements shall also be taken in the axial direction on each accessible pump thrust bearing housing.
| |
| : 2. On vertical line shaft pumps, measurements shall be taken on the upper motor-bearing housing in three approximately orthogonal directions, one of which is the axial direction.
| |
| : 3. On reciprocating pumps, the location shall be on the bearing housing of the crankshaft, approximately perpendicular to both the crankshaft and the line of plunger travel.
| |
| : 4. If a portable vibration indicator is used, the measurement points shall be clearly identified on the pump to permit subsequent duplication in both location and plane.
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| 8.2.16 Fiow'Rate When measuring flow rate, a rate or quantity meter shall be installed in the pump test circuit. If a meter does not indicate flow rate directly, the record shall include the method used to reduce data.
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| 8.2.17 Testing Methods
| |
| ,Testing methods are clearly defined within the implementing procedures.
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| 8.2.18 Frequency of tests Group A and GroupB Tests shall'be performed quarterly. Comprehensive Tests shall be. performed biennially.
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| 8.2.19 Test Procedure Implementing Group'A, Group B and comprehensive pump tests are listed in ATTACHMENT 10.5.
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| RNP2 Fifth IST Plan Revision 1 Page'17 of 229
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| | |
| 8.2.20 Group A Test.
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| Group A Tests shall be conducted with the pump operating at a specified reference point. The test parameters shown in Table 8.2-1 shall be determined and recorded as required by this paragraph.-The test shall be conducted as follows.
| |
| : 1. The pump shall be operated at nominal motor speed for constant speed drives or at a speed adjusted to the reference point (+ 1%) for variable speed drives.
| |
| .2. For centrifugalrand vertical line shaft pumps, the resistance of the system shall be varied until the flow' rate ejuals the reference'pp!nt. The differential pressure shall then be determined and compaired to its reference value. :Alternatively, the flcw rate:may be varied until the differential pressure equals the reference!point and the flow rate determined and compared to its reference value.
| |
| 3.- For positivedisplacement pumps, the resistance shall be varied until the discharge pressure equals the reference point.! The flow rate shall then be determined and compared to itsrrefe1'ence value.,
| |
| : 4. Where resistance cannot be varied, flow rate and, pressure shall be determined ahd compared totheir respective reference values.
| |
| 5.. Vibration (displacement or velocity) shall be determined and compared with the reference value: Vibration measurements shall be broadband (unfiltered). if velocity measurements are used, they shall be peak. If displacement amplitudes are Used, they shall be peak to peak.
| |
| : 6. All deviations from the referencevalues Shall be Compared with the ranges in"Table 8.2-3 and Table 8.2-41arid corrective action taken as
| |
| -specified in paragraph 8.2.29..
| |
| : 7. "The vibration measurements shall 'be compared. to both the relative and absolute criteria shown in the alert and requfred'action ranges in Table 8:2-3.
| |
| 8.2.21 GroupB Test Group B tests shall be conducted with the pump operating at a specified reference point. The test;parameter)value identified inTable 8.2-1 shall be determined and recorded as. required by this paragraph. The test shall be conducted as follows.
| |
| : 1. The pump shall be operated at nominal motor speed for constant speed drives or at a speed adjusted to the reference point (+/- 1%) for variable speed drives.
| |
| : 2. For centrifugal and vertical line shaft pumps, the pressure or flow rate shall be determined and compared to its reference value.
| |
| : 3. For positive displacement pumps, the flow rate shall be determined and compared to its reference value.
| |
| RNP2 Fifth ýST Plan I Revision 1 Page 18 of 229
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| : 4. System resistance may be varied as necessary to achieve the reference point.
| |
| 5.! All deviations from the reference values shall be compared with the ranges of Table 8.2-5 and correction action taken as.specified in paragraph 8.2.29.
| |
| 8.2.22 Comprehensive Tests Comprehensive Tests shall be conducted with the pump operating at a specified reference point. The test parameters shown in Table 8.2-1 shall be determined and recorded as required. by this paragraph. The test shall be conducted as-followIs.
| |
| : 1. The pump shall be operated at nominal motor speed for constant speed drives or at a speed adjusted to the reference point ( 1%) for variable speed drives,.
| |
| : 2. For centrifugal and vertical line shaft pumps, the resistance of the system
| |
| 'shall be varied until the flow rate equals the, reference point. The differential pressure shall then be determined and compared to its reference value. Alternatively, the flow rate may. be varied until the differential pressure equals the reference pointaand the flow rate determined and compared to its reference value.
| |
| : 3. For positive displacernent pumps, the resistance shall be varied until the discharge pressure equals the reference point.'The flow rate shall then be determined ahnd" coompared to its reference value.
| |
| : 4. Where resistance cannot be varied, flow rate and pressure shall be determined 'and compared to their respective reference values.
| |
| : 5. Vibration (displacement or Velocity),shall be determined and compared with the reference value. Vibration measurements shall be broadband (unfiltered). If velocityý measurements are used, they shall be peak. If displacement amplitudes are used, they shall be peak to peak.
| |
| : 6. All deviations from the reference values shall be compared with the ranges in Table 8.2-3 and Table 8.2-6 and corrective action taken as specified in paragraph 8.2.29.
| |
| : 7. The vibration measurements shall be'cornparedto both the relative and absolute criteria shown in the alert and required action ranges in Table 8.2-3.
| |
| I RNP2 Fifth ,ST Plan F Revision' 1 1 Page 19 of 229
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| | |
| Table 8.2-3 Group A and Comprehensive Tests Vibration Acceptance Criteria pump Type Pump Speed Test Parameter Acceptable Range Alert Range Required Action Range Centrifugal, Vertical Line Shaft, Positive <600 rpm Vdor Vv <2.5Vr >2.5Vr to 6Vr or >6V, or Displacement >10.5 to 22 mils >22 mils
| |
| [Note (2)]
| |
| Centrifugal, Vertical Line Shaft, Positive >2.5Vr to 6V, or >6V, or Displacement Ž600 rpm Vd or Vv *2.5r >0.325 to 0.7 in./sec >0.7 in./sec
| |
| [Note (2)]
| |
| Reciprocating Positive Vd or Vv <_2.5Vr >2.5Vr to 6Vr >6Vr Displacement GENERAL NOTE: The subscript r denotes reference alue.
| |
| NOTES ...
| |
| (1) Vibration parameter is per Table 8.2-1. Vr is vibration reference value in the selected unit.
| |
| (2) Refer to OM Code Figure ISTB 5223-1 to establish displa.cement limits for pumps with speed , Ž60 0 rpm or velocity limits for pumps with speeds <600 rpm.
| |
| Table 8.2-'4"'
| |
| Group'A Test Hydraulic Acceptance Criteria''!.
| |
| Required Action Range Test Parameter Acceptable Range AlertRange ..
| |
| Low High P (Positive Displacement, Reciprocating Positive 0.93 to 1.1 OPt 0.90 to <0.93Pr <0.90Pr >1.1OPr Displacement)
| |
| AP (Vertical Line Shaft) 0.9. to 1.10APr 0.93 to <0.95APr <0.93APr >1.10iAPr Q (Positive Displacement, 0.95jtoAAl0Qr 0.93 to <0.95Qr '<0.93Qr >1.10Qr Reciprocating Positive .
| |
| Displacement and Vertical Line Shaft) zAP (Centrifugal) 0.90 to 1.lOzAPr none <0.90APr >1.10APr Q(Centrifugal) 0.90 to 1.1OQr none <0.90QT >1.1OQ GENERAL NOTE: Thesubscript rdenotes reference value:
| |
| Table 8.2-5 Group B Test Hydraulic Acceptance Criteria' Required Action Range Test.Parameter Acceptable Range Low High zIP (Centrifugal' Vertical Line . 0.9C to 1IOAPr.. <0.90APr >1.l10APr Shaft), or Q (AIlI types), [See Note (1)] 0.90 to 1.10er <0.90Qr >1.lOQr GENERAL NOTE: The subscript r denotes reference value. .
| |
| ..NOTE: (1) Measure Q for positive displacement pumps.
| |
| RNP2 Fifth IST Plan Revision 1 Page 20 of 229
| |
| | |
| Table 8.2-6 Comprehensive Test Hydraulic Acceptance Criteria Required Action Range Test Parameter Acceptable Range Alert Range Low High P (Positive displacement, Reciprocating Positive 0.93 to 1.03Pr 0.90 to <0.93Pr <0.90Pr >1.03Pr Displacement) ziP (Vertical Line Shaft) 0.95 to 1.03APr 0.93 to <0.95ZIPr <0.93zAP, >1.03ziP, Q (Positive Displacement, Reciprocating Positive 0.95 to 1.03Q, 0.93 to <0.95Q, <0.93Qr >11.03Qr Displacement and Vertical Line Shaft) ziP (Centrifugal) 0.93 to 1.03APr- 0.90 to <0.93APr <0.90AP, >1 03APr Q (Centrifugal) 0.94 to 1.03Qr 0.90 to <0.94Qr <0.9OQr >1.03Qr GENERAL NOTE: The subscript r denotes reference value.
| |
| 8.2.23 Pumps in Regular Use Group A pumps that are operated:more frequently than every 3 months need not be run o.'r stopped fora test provided the plant records show the pump was operated at least once every three months at the reference conditions and quantities specified, were determined, recorded, and analyzed..
| |
| 8.2.24 Pumps in Systems Out of Service For a pump in system declared inoperable or when it is not required to be operable, the test schedule need not be followed. Within 3 months before the system is placed'in an operable status, the pump shall be tested and then the normal test schedule followed. Pumps that can only be tested during plant operation shall be tested within 1 week following plant startup.
| |
| 8.2.25 Pumps Lacking Required Inventory Group B pumps lacking required fluid inventory (pumps in dry sumps) shall receive a comprehensi ve test at least once every two years except as provided in paragraph 8.2.24. The required fluid inventory shall. be provided during the test. A Group B Test is not required.
| |
| 8.2.26 Duration of Tests
| |
| : 1. Group. A Test-- After pump conditions are as stable as the system permits, each pump shall be run for at least 2 minutes.. At the end of this time, at least one measurement or determination of the quantities required by Table 8.2-1 shall be made and recorded'
| |
| : 2. Group B Test - After pump conditions are stable, at least one measurement or determination of the quantity'required byý Table 8.2-1 shall be made and recorded.
| |
| : 3. Comprehensive Test -"After pump conditions are as stabileas the system permits, each pump shall be run for at least 2 minutes. At the end of this time, at least one measurement or determination of the quantities required by Table 8.2-1 shall be made and recorded.
| |
| I RNP2 Fifth IST Plan Revision 1 1 Page 21 of 229
| |
| | |
| 8.2.27 Analysis and Evaluation Requirements for analysis and evaluation are defined.within implementing procedures.
| |
| 8.2.28 Trending Test parameters shown in Table 8.2-1, except for fixed values shall be trended.
| |
| 8.2.29 Acceptance Criteria
| |
| : 1. Alert Range - If the measured test parameters values fall within the alert range of Table 8.2-3, Table 8.2-4, or Table 8.2-6, as applicable, the frequency of testing specified jn paragraph 8.2.18 shall be doubled until the causerof the deviation is determined and the condition is corrected.
| |
| : 2. Action Range - If the m.easured test parameter values fall within the required action range cf Table 8.2-3, Table 8.2-4, or. Table 8.2-6, as applicable, the pump shall be declared inoperable until the cause of the deviation is'determined and the condition' is corrected, or an analysis of the:pump is performed and a new reference, yalues are established in accordance with paragraph 8.2.10.
| |
| : 3. Systematic Error - When a test shows measured parameter values that fall outside of the acceptance range of Table 8.2-3, Table 8.2-4, Table 8.2-5', or Table 8.2-6,:as applicable, and ha(e resulted from an identified systematic error such'as improper system lineup or inaccurate system instrumentation, the test shall be rerun after correcting the error.
| |
| RNP2 Fifth IST Plan Revision 1: Page 22 of 229
| |
| | |
| 8.3 IST Program Development - Valves 8.3.1 Valve Scope
| |
| : 1. Valves included in the IST Program Plan are those active or passive Safety Class 1, 2, and 3 valves that are required to perform a specific function, in:
| |
| * Shutting down the reactor to the safe shutdown condition, or
| |
| * Maintaining the reactor in the safe'shutdown condition, or
| |
| * Mitigating the consequences of an accident.
| |
| : 2. Pressure relief devices included in the IST Program Plan are those Safety Class 1, 2, and 3 pressure relief devices for protecting systems or portion of systems that perform a specific function in:
| |
| i; Shutting down the reactorlto the cold shutdown condition, or
| |
| * .Maintaining the reactor in the cold shutdown condition, or
| |
| * Mitigating the consequences'of an accident.
| |
| : 3. The following are excluded from above, provided that they are not required to'perform a spebificfunction as specified above:
| |
| ** Valves used only for operating convenience such as vent, drain, instrument, and test valves.
| |
| : ' Valves'used only for system control, such as pressure regulating valves.
| |
| * Valves used only for system or component maintenance.
| |
| * External control and protection systems responsible for sensing plant conditions and providing signals for valve operation.
| |
| * Skid-mounted valves and component subassemblies that are tested as part of the major component.
| |
| Valves (except some vent and drain valves) that are excluded from the IST Program are listed in ATTACHMENT 10.7.
| |
| I RNP2 Fifth IST Plan Revision 1 Page 23 Of 229
| |
| | |
| 8.3.2 Valve Table Format A complete list of valves in the scope of the IST Program and their associated required tests are listed (in a tabular format) in ATTACHMENT 10.6. The Valve Table is sorted alpha-numerically by valve number. A description of each column in the Valve Table is shown below with applicable abbreviations.
| |
| Valve Unique alpha-numeric desigrnator assigned to each valve.
| |
| Number The valve nUmber used in the Valve Table is taken from the P&ID's listed in ATTACHMENT 10.1.
| |
| P&ID (SHT) P&ID in which the valve:.s located. A complete list of P&ID's is provided in ATTACHMENT 10.1.
| |
| Coord Drawing coordinate of valve location on the P&ID.
| |
| Cat Category as defined in paragraph 8.3.4.
| |
| A Valves for which seat leakage is limited to a specific amount in the closed position f6r fulfillmrent of their required function(s).
| |
| A/C Valves which are both self actuating and for which seat leakage is limited to a specific amount inthe closed position for fulfillment of their required function(s).
| |
| B Valves for~which seat leakage in the closed position is inconsequential for fulfillment of the required function(s).
| |
| C Valves which are se lf-actuating in response to some system characteristic, such as pressure (relief valves) or flow direction (check valves) for fulfillment cf the required function(s).
| |
| D Valves which are actuated by an energy source capable of only one operation such as rupture disks or explosively actuated valves. (Note: There are no Category D components at RNP.)
| |
| Act Pass Identifies whether the valve performs an active or passive safety function as defined-in, paragraph 8.3.4.
| |
| Act Active valve Pass Passive valve Size Valve size, in inches.: " -
| |
| Valve Type Valve design body style.
| |
| BL Ball valve BF Butterfly valve CK Check valve DA Diaphragmvalve, GA Gate valve GL Globe valve ND Needle valve SCK Stop check valve RNP2 Fifth IST Plan Revision 1 Page 24 of 229
| |
| | |
| RV Relief valve TW Three-way valve VB Vacuum breaker PORV Power Operated Relief Valve ýthat is remotely actuated and not capacity certified under ASME Section III overpressure protection requirements Act Type Actuator type used to change valve obturator position.
| |
| AO .,,Air operator HYD Hydraulic operator PNE Pneumatic operator M Manual operator MO Motor opbrator SA Self actuated SO-: Solenoid operator Norm Pos Identifies the vaive pjosition during normal plant operation as defined by plantoperating procedures.
| |
| C closed L.C Locked Closed, LID Locked;Open.. ,
| |
| .. 0 ..Open OIc Open and Closed Safe Pos Identifies the valve position required for the valve to perform its function.
| |
| C,,.. Closed O Open O/C Open and Closed Fail Pos Identifies the position of the valve on loss cf actuator power.
| |
| Al As is..
| |
| C Closed O Open N/A Not applicable. Valve does, not have a fail position App J Type C Identifies if the valve is inc!uded in the 10CFR50 Appendix J, Type C testing program..
| |
| N No Y Yes Pos Ind Identifies if the valve is equipped with remote position indication.
| |
| RNP2;Fifth IST Plan Revision 1 I Page 25 of 229
| |
| | |
| N No Y Yes Test Type Identifies the'test'requirements which apply to the valve.
| |
| DA Valve will be disassembled and visually inspected in accordance with paragraph 8.3.34.3 as described in the applicable Refueling Outage Test Justification.
| |
| CV Closure verification of a check valve to satisfy the bi-directional test requirement of paragraph 8.3.34.1.
| |
| FC Fai stroke closled exercise valve with a fail-safe actuator to the closed position in accordance with paragraph 8.3.18.2 FF Full stroke open exercise of Category C valves in accordance with paragraph 8.3.31.
| |
| FO Fail stroke open~exercise valve with a fail-safe actuator to the open position in accodance with paragraph 8.3.18.2.
| |
| FS Full stroke exercise Category A or B valves to the open and closed positiomin accordance with paragraph 8.3.15.
| |
| FV Functional verification of coomponent operation (this is an Augmented test which does not satisfy OM Code requirements)
| |
| U Leak test per 10CFR50 Appendix J, Type C, in accordance with paragraph 8.3.26 (containment isolatibn function only)
| |
| LK Leak test in accordance with paragraph 8.3.27 (leakage rate for other than containment isolation valves)
| |
| .OV Open verification-ofa.check valve to satisfy the bi-directional test requirement in accordance with paragraph 8.3.34.1.
| |
| P1 Valve with remote position indication verified in accordance with paragraph 8.3.12.
| |
| RF Full stroke close exercise of Category C valves in accordance with paragraph 8.3.31.
| |
| RL Relief valve testing in accordance with EST-1 12.
| |
| TM Stroke time valve open (0) or closed (C) in accordance with paragraph 8.3.17.
| |
| Test Freq Identifies'the frequency required for valve testing as determined by OM Code, App. I Test frequency in accordance with EST-1 11 and Appendix I of the OM Code. For augmented components, the frequency:
| |
| may'be set in accordancewith the PMA program.
| |
| App. II Test frequency in accordance with the Appendix II condition monitoring program and' as described in paragraph 8.3.35 and TMM-008.
| |
| RNP2 Fifth IST Plan Revision 1 1 Page 26 of 229
| |
| | |
| App. J Test frequency in accordance with the 10CFR50 Appendix J program for Type C testing.
| |
| Bi Biennial, Once per 731 days (2 years).
| |
| CS Cold Shutdown, Testing performed during the cold shutdown condition (if not performed during the previous 92 days). If required, testing may be performed during the transition period between normal operation and cold shutdown Q Quarterly, Once per 92 dayý.
| |
| R Refueling Outage, Testing performed during the refueling outage condition.' If'required, testing may be performed during the transition period between'normal operation and refueling Test Deferral This field identifies, by unique number, applicable relief request (RR), cold shutdown test justification (VCS) and refueling outage test justification (VRS) for the individual component or test. These documents are located in ATTACHMENT 10.2, 10.3, and 10.4 respectively.
| |
| Remarks . Applicable notes or other unique comments that provide clarification.
| |
| 8.3.3 Excluded Valve Table Valves (except vent and drain Valve(s) that are excluded from the IST Program are'listed in ATTACHMENT 10.7.
| |
| Table 8.3-1 Inservice Test Requirements Valve Le3kageTest Exercise Test: Special Test Position Indication Category Function Procedure Procedure Procedure [Note (1)] Verification A Active See para' 8.3.24 See.para. 8.3.13. None See para. 8.3.12 A Passive See para. 8.3.24 None None See para. 8.3.12 B Active None See para. 8.3.13,. None See para. 8.3.12 B Passive None None. None See para. 8.3.12 C (Safety and Relief) Active None [Note (2), (3)] See para. 8.3.27 None See para. 8.3.12
| |
| [Note (3.)], . .
| |
| C (Check) [Note (4)] Active None [Note (3)] See para' None See para. 8.3.12 8.3.298: .
| |
| D Active None [Note (3)] .None . See paragraphs None 8.3.39, 8.3.40 NOTE:.
| |
| (1) Note additionai requirement for fail-safe valves, paragraph 8.3.19.
| |
| (2) Leak test as required for Mandatory Appendix I (3) When more than one d.istingpishing. category., characteristic is applicable, all requirements of each of the individual categories are applicable, although Oup ication orrepetition of common' testing requirements is not necessary.
| |
| (4) 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.
| |
| RNP2 Fifth IST Plan Revision 1 Page 27 of 229
| |
| | |
| 8.3.4 Valve Categories Valves shall be placed in one or more of the following categories. When more
| |
| *th*An 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.
| |
| * Category A - Valves for which seat leakage is limited to a specific maximum amount in the closed position for fulfillment of their required
| |
| -function.
| |
| * Category B - Valves for which seat leakage in the closed position is inconsequential for fulfillment of the required function(s).
| |
| * Category C - Valves that are self-actuatihg in response to some system characteristic, such as pressure (reliefvalves) or flow direction (check valves).for fulfilmrnent of their function.
| |
| * Category D - Valves fhat are actuated by an energy source capable of only
| |
| 'one operation, such as rupture disks or explosively actuated valves.
| |
| In.addition to the valve categories described above, valves are also characterized as active or passivebased on the definitions below.
| |
| * Active Valves- Valves that are required to change obturator position to accomplish their required function.
| |
| * Passive Valves - Valves that maintaihnobturat6r blosition and are not required to change obturatoir position to' accomplish their required function.
| |
| 8.3.5 Preservice Testing Each valve shall be tested during the preservice period.ý These tests shall be conducted'underbconditions as near as p'raicticabie to those expected during subsequent inservice testing. Note that the Preservice Period had already passed when IST requirements were first introduced at Robinson. Only one preseivice test of each valve is requ'ired with the following exceptions:
| |
| * Any valve that has undergone maintenance that could affect its performance after the preservice test shall be tested in accordance with r, paragraph 8.3.8;
| |
| * Safety and relief valves and non-reclosing pressure relief devices shall
| |
| * meet the preservice test'requirements of Appendixl of the OM Code.
| |
| 8.3.6 Inservice Testing Inservice testing shall commence when t*e valves are required to be operable to fulfill'their required function(s).
| |
| RNP2 Fifth IST Plan Revision 1 Page 28 of 229
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| | |
| 8.3.7 Reference Values
| |
| : 1. Reference values shall be determined from the results of preservice testing or from the results of inservice -testing. These tests shall be performed under conditions as near as practicable to those expected during subsequent inservice testing.
| |
| : 2. Values shall be established onlywhen the valve is known to be operating acceptably. If the particular parameter being measured can be significantly influenced by other related conditions, then these conditions shall be analyzed. .
| |
| 8.3.8 Effect of Valve Maintenance, Replacement, or Repair ,
| |
| : 1. When a valve or its control system: has been replaced, repaired, or has undergone maintenance that could affect the valves performance, a new reference value shall be determined or the previous value shall be reconfirmed by an inservice test before it is returned to service.
| |
| DeViations between the previous and new reference values shall be identified and analyzed.. Verification that the new values represent acceptable.operation shall be-documented in the record of tests.
| |
| : 2. Safety and relief valves and nonreclosing pressure relief devices shall be tested as required by-the replacement,:repair and maintenance requirements of EST-027, EST-028, EST-068, EST 112 and EST-130.
| |
| These EST's meet the requirements of OM Code, Appendix I.
| |
| 8.3.9 Establishment of Additional Set of Reference Values 1.... If it is necessary or desirable for some reason, other than the requirements of'paragraph 8.3.8, to establish additional'reference values, an inservice test shall first be run at the conditions of an existing set of reference values, or, if impractical, at the conditions for which the new reference values are required, and the results analyzed.
| |
| 2.. If operation is acceptable in accordance, with 8.3.17.1 below, a second test shall be performed under the new conditions as soon as practicable.
| |
| : 3. The results of the second test shall establish the-additional reference values.
| |
| 4.-. The reasons for establishing additional reference values shall be justified and documented in plant records.
| |
| 8.3.10 Inservice Testing Requirements Active and passive Category A, B, C, and D valves shall be tested in accordance with Table 8.3-1.
| |
| NOTE: There are no ASME Code class Category D (explosive valves, rupture discs) at RNP.
| |
| RNP2 -Fifth IST Plan Revision 1 Page 29 of .229
| |
| | |
| 8.3.11 Testing Methods 8.3.12 Valve Position Verification Valves with remote position, indicators shall be observed locally at least once every 2 years to verify that valve operation is accurately indicated.
| |
| Where practicable, this local, observation should be, supplemented by other indications such as flow or pressure. These observations need not be concurrent.
| |
| Where local indication is not possible other indications shall be used to verify-valve operation.
| |
| 8.3.13 CategoryA and B Valve Exercise Tests 8.3.14 Exercising Test Frequency Active Category A and B valves shall be tested nominally every three months, except as provided by paragraphs 8.3.15i 8:3.20 and 8.3.21.
| |
| 8.3.15 Exercising Requirements ,..
| |
| Valves shall be tested as follows:"
| |
| : 1. Full stroke exercising during plant operation to the position required to fulfill its function;
| |
| : 2. If full-stroke exercising during plant, operation is not practicable, it may be limited to part-stroke exercising during plant operation and full-stroke exercising during cold shutdown';
| |
| : 3. If exercising is not practicable during plant operation, it may be limited to full'stroke exercising during cold'shutd0Wn;
| |
| : 4. If exercising is not practicable during plant operation and full-stroke during cold shutdowns is also not practcable, itmay be limited to part stroke during cld shutdowns, and full-stroke d'uring refueling outages; 5., -Ifexercising is not possible during plant operations or cold shutdowns, it may be limited to full stroke exercising during refueling outages;
| |
| : 6. Except as specified below, valves full-stroke exercised during cold shutdowns shall be exercised during each cold shutdown.. Exercising is not require~d if the' time period since the pervious'ull-stroke exercise is less than 3mo'nths.'
| |
| : 7. Valve exercising during cold ,shutdown shall commence within 48 hours of achievingcold shutdown and continue, until all testing is completed or the plant is readyto return to power.' For extended outages, testing need not be commenced in 48 hours provided all valves required to be tested during cold shutdowns-will be tested prior to plantstartup and all valves that are required to perform their specified function are exercised every 3 months., However, it is not intended to keep the plant in cold shutdown to complete cold shutdown testing.
| |
| : 8. All valve testing required to be performed during a refueling outage shall be completed before returning the plant to operation.
| |
| RNP2 Fifth IST Plan Revision 1 Page 30 of 229
| |
| | |
| 8.3.16 Valve Obturator Movement The necessary valve obturator movement shall be determined by exercising the valve while observing an appropriate indicator, such as indicating lights or observing other evidence such as changes in system pressure, flow rate, level, or temperature.
| |
| 8.3.17 Power-Operated Valve Stroke Testing:
| |
| : 1. Limiting values of full-stroke time of each power-operated valve shall be specified;
| |
| : 2. The stroke time shall be measured to the nearest second;
| |
| : 3. Any abnormality or erratic action shall be recorded and an evaluation shall be made to determine if corrective action is required.
| |
| 8.3.18 Power-Operated Control Valve Testing
| |
| : 1. For power-operated control valves.that have only a fail-safe safety function, the requirements for valve stoke-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 listed below shall be met.
| |
| : a. Stroke Testing
| |
| : b. Position Indication Testing
| |
| : c. "Leakage Testing
| |
| : d. Any abnormality or erratic action shall be recorded and an evaluation, shall be made regarding the need for corrective action.
| |
| : 2. Valves with fail-safe actuators shall be tested by observing the operation of the actuator upon loss of valve actuator power in accordance with the exercising frequency of paragraph 8.3.14. Note that there are valves with fail-safe actuators where neither the actuator nor the valve has a safety function. These actuators are, not included in the program.
| |
| 8.3.19 Power-Operated Relief Valve Testing
| |
| : 1. Power-operated. relief valves testing shall be performed in the following sequence or concurrently. If testing in the following sequence is impractical, it may be performed out of sequence, and a justification shall
| |
| ,be documented in the record of tests..forieach test or in the test plan.
| |
| Pursuant to this requirement, leakage testing of PORVs is performed on a continuous basis using installed plant indicators and daily RCS leak rate computations. These tests are performed at normal operating pressure and-exceed the test pressures required by.Appendix I of the OM Code for
| |
| " seat'tightness testing. Therefore, anladditional seat leakage test is not necessary. RNP power-operated relief valves are not capacity certified.
| |
| I RNP2 Fifth IST Plan I Revision 1 ' Page 31 of 229 I
| |
| | |
| The following test requirements apply to power-operated relief valves
| |
| : a. Leakage testing
| |
| : b. Stroke testing, including stroke time
| |
| : c. Position Indication Testing
| |
| : d. Any'abnormality or erratic action shallbe recorded and an evaluation shaNl be -made regarding the need for corrective action
| |
| : e. Stroke testing shall be performed during normal operating conditions for temperature and pressure 8.3.20 Valves in Regu lar Use Valves that operate in the course of plant operation at a frequency that satisfies the exercising requirements need not be additionally exercised, provided that the observations otherwise required for testing'are made and analyzed during operation. The results shall be recorded in the plant record at intervals no greaterthan specified in paragraph 8.3.14..
| |
| 8.3.21 Valves in systems Out of Service For valves in a system declared inoperable or not required to be operable, the exercising test schedule nee6d not be follo .wed. Valves shall be exercised within three months before placing the system in operable status'and the normal test frequency resumed.
| |
| 8.3.22 Power Operated Valves Stroke Time Acceptance Criteria Test results shall be compared to the initial reference values or reference values established in accordance' with paragraphs 8.3.8 or 8.3.9.
| |
| : 1. Motor operated -valves with reference stroke timesý of greater than 10 seconds shalliexhibit no more than +/- 15% change in stroke time when compared to the reference value..'
| |
| : 2. Pneumatic, Hydraulic, Solenoid and Power-operated relief valves with reference stroke times of greater than1'0 seconds shall exhibit no more than +/- 25% change in stroke time when compared to the reference value.
| |
| : 3. Motor. operated valves with reference stroke times, of less than or equal to 10 seconds shall not exhibit no more than +/- 25% nor +/- 1 second change in stroke time, whicn'ever is' greater, when comrpared to the reference value,.:.
| |
| : 4. Pneumatic, Hydraulic, Solpnoid, and, Pwer-operated relief valves with reference stroke times of less than or equal to 10 seconds shall exhibit no more than +/-50% change in stroke time when compared to the reference value. ' '
| |
| : 5. Power operated valves that stroke in less than 2 seconds may be
| |
| -exempted from paragraphs 3 and 4 above. In such cases the maximum stroke time shall be 2 seconds.
| |
| FRNP2 Fifth 1ST Plan Revision I Page 32 of 229
| |
| | |
| 8.3.23 Corrective Action for Stroke-Timed Valves
| |
| : 1. If a valve fails to exhibit the required change of obturator position or exceeds the limiting values of full-stroke time of paragraph 8.3.17.1, the valve shall be immediately declared inoperable.
| |
| : 2. Valves with measured stroke times that do not meet the acceptance criteria of paragraph 8.3.22, shall be immediately retested or declared inoperable. If thevalve is retested and the second set of data also does not meet the acceptance criteria;.the valve; shall be declared inoperable.
| |
| If the second set of data meets the acceptance criteria, the cause of the initial deviaktion shall be'analyzed and documented in the record of tests.
| |
| : 3. Valves declared inoperable shall be repaired, replaced, or the data may be analyzed to determine the cause of the deviation and the valve shown to be operating acceptably.
| |
| : 4. Valve operability based upon analysis shall have'the results recorded in
| |
| 'the record Of tests. Caution should be exercised ifan evaluation is used to recommhend valve operability when performance is in'the alert or required action range.: OPS-NGGC-1305, OperabilityDeterminations should be consulted to determine if the process for a degraded or non-conforming condition should be followed.
| |
| : 5. Before ret'urning a repaii~ed or replaced vaive to service, a test demonstrating satisfactory operation shall be performed.
| |
| 8.3.24 Seat Leakage Tests for Category A Valves 8.3.25 Scope Category A valves shall be leakage tested, exce'pt that valves Which function in the course of plant 0periat*ion'in a manner that demonstrates functionally adequate seat leak tightness.need not be additionally tested. In such cases,
| |
| , the valve record shall provide the basis for.the. conclusion that operational observations constitute satisfactorydemonstration.
| |
| 8.3.26 Containment Isolation Valves '
| |
| : 1. Containment isolationvalves with a leakage rate requirement based on an Appendix J program shall be tested in accordance with TMM-005.
| |
| Procedure TMM-005 meetstthe requirements of 10CFR50; Appendix J 2., Containment isolation valves with a leakage requirement based on other functions shall be tested in accordance with paragraph 8.3.27.
| |
| 8.3.27 Leakage Rate for other than Containment I:solation Valves' These valves shall be leakage tested to verifytheir leak-tight integrity. Valve closure before seat leakage testing shall be by using the, valve operator with no additional closing force applied.
| |
| : 1. Frequency -Tests shall be conducted at least once every two years,
| |
| : 2. Differential Test Pressure.- Differential pressure shall be applied in the same direction as when the valve is performing its function with the following exceptions:
| |
| RNP2 Fifth IST Plan Revision 1 Page .33 of 229
| |
| : a. Globe~valves may betested with thepressu.-e under the seat,
| |
| : b. Butterfly valves may be tested in either direction, provided their seat construction is designed for sealing against pressure on either side.
| |
| : c. Double-disk gate valves may be -tested by. pressurizing between the seats,
| |
| : d. Seat leakage tests involving pressure differential lower than function pressure, differentials are permitted in those valves in which service pressure will tend todiminish the overall leakage channel opening,
| |
| : e. Valves that do not qualify for reduced pressure testing shall be tested at maximum function pressure.
| |
| : 3. Seat Leakage Measurement - Valve Seat leakage shall be determined by one~of the following methods:
| |
| : a. "Measuring leakage through a downstream telltale connection while maintaining pressure on one side of the 6alve, or
| |
| : b. Maintaining feed rate required to maintain test. pressure in the test volume or between two seats of a gate valve, provided the total apparent leakage rate is charged to the valve or valve combination, or
| |
| : c. Determining leakage by measuring pressure decay in the test volume.
| |
| : 4. Test Medium - shall be specified in the procedure.
| |
| : 5. Analysis of Leakage Rates - Leakage rate measurements shall be compared with the permissib!e leakage rates specified by the Owner (usually identified in the implementing test procedure). The permissible leakage rate specified by the Ow'ner should be based on specific design or operational criiteria limits. When this criteria cannot be determined, then the permissible leak rate may be calculated as follows:
| |
| : a. For water, 0.5D gal/mm or 5 gal/mm, whichever is less, at functional differential- pressure, where D equals nominal valve size.
| |
| 2 :; . !
| |
| : b. For air,,7.5D standard ft3/day, at functional differential pressure.
| |
| : 6. Corrective Action - Valves or valve combinations with leakage rates exceeding the values specified, by the Owner in parAgraph 8.3.27.5 shall be declared inoperable and either-repaired or replaced. A retest demonstrating acceptable operation shall be, performed following any required corrective action'before the valve is returned to service.
| |
| FRNP2 Fifth IST Plan Revision 1 Page 34 of 229
| |
| | |
| 8.3.28 Tests for Category C Safety and Relief Valves Tests for Category C Safety and Relief Valves are conducted in accordance with Appendix I of the OM Code.
| |
| : 1. Pressurizer safety valves are tested in accordance with EST-027.
| |
| : 2. Main Steam Safety Valves are tested in accordance with EST-028.
| |
| : 3. All other safety and relief valves requireod to be tested pursuant to ASME OM Code requirements are tested in accordance with EST-1 12.
| |
| : 4. Containment Spray Additive Tank Vacuum Breakers are tested in accordance with EST-068.
| |
| : 5. The CCW Surge Tank Vacuum Breaker is tested in accordance with EST-130.
| |
| : 6. EST-1 11 'Safety, Pressure Relief & Vacuum Breaker Valve Test Selection and Verification' is utilized to periodically verify that test frequencies applicable tosafety Valves, relief valves and vacuum breakers conform to the frequency requirements specified in Appendix I of the OM Code..
| |
| S8.3.29 Exercise Tests for Category C Check Valves 8.3.30 Exercising Test Frequency Check valves shall be'exercised nominally every three months except as provided in paragraphs 8.3.31 through 8.3.36.'
| |
| 8.3.31 Exercising Requirements Valves shall be exercised as follows:
| |
| 1.1 During plant operation, valves shall be exercised or examined in a manner that Verifide! obturator travel by using the methods in paragraph 8.3.34.
| |
| : 2. Each check valve exercise test shall include open and close tests. Open and close tests rieedonly beperformed at an interval when it is practical 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.
| |
| 3.; If exercising, is not practicable.during plant oparation, it shall be performed during cold shutdowns:.
| |
| : 4. If exercising is not practicable during plant o0peratioh and cold shutdown, it shall be performed during refueling outages.
| |
| : 5. Valves exercised at shutdowns shall be exercised during each shutdown, except as specified in "6" below. Such exercise is not required ifthe interval since the previous exercise is less than three months.
| |
| : 6. 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 in 48 hours ifall the valves required to be tested during cold shutdown will RNP2 Fifth IST Plan Revision 1 Page 35 of 229
| |
| | |
| be tested before plant startup. However itis not the intent to keep the plant in cold shutdown to complete cold shutdown testing.
| |
| 7... All valve testing required to be performed during refueling outages shall be completed before returning the plant to, operation.
| |
| 8.3.32 Exercise Tests for Manual Valves Manual 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 assure operational readiness. Any increased testing frequency shall be specified. The valve shall exhibit the required change of obturator position.
| |
| -:8,3.33 Valves in Regular Use Check valves that operate in the course of plant operation, at a frequency that would satisfy the exercising requirements, need not be additionally exercised.
| |
| The observations otherwise required for testing are required to be made, analyzed, land recorded in the plant records at intervals not greater than three months.
| |
| 8.3.34 Valve Obturator Movement I. The necessary valve obturator movement shall be demonstrated by performing both an open and a closed test.
| |
| : a. Check valves that have a: safety function in both the open and closed directions shall be exercised by initiating flow and observing that the obturator traiveled to either the full open position, or to the position, required to perform its..intended function. Verification that on cessati n of flow the obturator has traveled to its seat shall also be' demonstrated.:,
| |
| ... - b. Check valves that havena safety'fUnction in only the open direction shall be exercised by initiating flow and 0bserving that the obturator has traveled to either the full open position or to the position required to perform,its intended function and verify closure.
| |
| : c. Check valvesthat have a safety functionpin only the-closed direction shall be exercised by initiating flQw and observing that the obturator has traveled to at least the partially open position, and verify that on cessation or reverse. flow, the obturatorIhas traveled to its seat.
| |
| : 2. Observations shall be made by observing a direct indicator or by other positive means such as change in system pressure, flow rate, level, temperature; seatileakage testing,' or non-intrusive testing.
| |
| : 3. If the test methods described in paragraph 8.3.34.1 are impractical for certain check valves, or if sufficient flow cannot be achieved or verified, a sample disassembly examination program shall be used to verify valve obturator movement.
| |
| : a. The sample disassembly program shall group valves of similar design, application, and service condition and require a periodic RNP2 Fifth IST Plan Revision 1 Page 36 of 229
| |
| | |
| examination of one valve from each group. The details and bases for the sampling program shall- be documented.
| |
| : b. Grouping of check valves shall be technically justified and shall conslder valve manufacturer, design, service, size, materials of construction, and orientation
| |
| : c. During the disassembly process, the full-stroke motion of the obturator shall be verified. Valves that have been disturbed prior to verifying obturator movement shall be examined to determine if a condition exists that could prevent fullopening or reclosing of the obturator.
| |
| : d. At least one valve from each group shall be disassembled and examined at each refueling outage. All valves in each group shall be disassembled and inspected once every eight years.
| |
| : e. Before return to service, valves that were disassembled for
| |
| .. examination or that received maintenance that could affect their performance shall be exercised if practicable with flow in accordance with 8.3.31.
| |
| : 1) These valves shall also be tested for other requirements such as leak rate testing.-
| |
| 2)" Examples of-chedk'valves that can'be impacted by disassembly include spring loaded check valves or check valves with the obturator supported by the bonnet.
| |
| 8.3.35 Check Valve Condition Monitoring As an alternative to the testing or examination requirements of paragraphs 8.3.30 through 8.3.34, a Condition Monitoring program may be established.
| |
| The purpose of this program is both to improve valve performance and to optimize testing, examination, and preventative maintenance activities in order to maintain the continued, acceptable performance of a select group of check valves.
| |
| - 1. The' program may be implemented on a6 valve'br group of similar valves.
| |
| * 2. The program is' implemented in accordance with TMM-008, subject to any conditionS imposed'by the-NRC in the6Federal Register.
| |
| : a. Each valve must be tested to both the open and closed direction (bi-directional test).
| |
| : b. The ,maximum test or examination interval for. a valve or group of
| |
| . ,valves is based on the following table. All valves in the group must be tested or examined within the maximum interval to be considered a valid extension.
| |
| RNP2 Fifth IST Plan Revision 1 Page 37 of 229
| |
| | |
| Group Size Maximum Interval (years)
| |
| >4 16 3 12 2 12 1 10
| |
| : 3. TMM-008 meets the requirements of Appendix II of the OM Code and lists ,the tests, examinations,. frequencies, recommended post maintenance tests (following disassembly to meet the Appendix II program) and groupings that are applicable to a particular valve included in the condition monitoring program.
| |
| : 14. If the condition-monitoring program for a valve or group,0f valves is discontinued, then the requirements of'paragraphs 8.3.30 through 8.3.34 must be applied.
| |
| : 5. Valves subject to the requirements of a condition .monitoring program are identified by the reference to App. II in the Test Frequency column.
| |
| 8.3.36 Valves in Systems Out of Service For valves in a system declared inoperable or not required to be operable, the exercising test schedule need nolt be followedi. The valve shall be exercised and the schedule followed within three months.of placing-the system in an operable status.
| |
| 8.3.37 Series Valve Pairs If two check valves are in series configuration without provisions to verify individual reverse flow closure, and the plant safety evaluati6n assumes closure of either valve (not both), the valve pair may be operatio nally tested closed as a unit. If the plant safety evaluation assumesthat aspecificvalve or both valves of the pair close to perform the safety function, the required valve(s) shall be tested to demonstrate individual valve closure.
| |
| 8.3.38,.. Corrective Action fcr,:Check Valve Exercise Tests
| |
| : 1. If a check valve fails to exhibit the required change of obturator position, it shall be declared inoperable. A retest showing acceptable performance shall be run following any riequired corrective action before the valve is returned to service,
| |
| : 2. Check valves in a sample disassembly program that are not capable of being full stroked exercised, or have failed or have unacceptable valve internals, shall have the cause of the failure analyzed and the condition corrected. Other valves in the sample group that may also be affected shall be examined or tested during the same refueling outage.
| |
| : 3. Series valves tested as a unit in accordance with paragraph 8.3.37 and fail to prevent reverse flow shall be declared inoperable, and both valves shall be either repaired or replaced.
| |
| RNP2 Fifth IST Plan I Revision 1 Page 38 of 229
| |
| | |
| 8.3.39 Tests for Category ,D Explosively Actuated Valves Not applicable to RNP.
| |
| 8.3.40 Tests for Category D Rupture Disks Not applicable to RNP.
| |
| 8.3.41 Tests for Dynamic Restraints (Snubbers)
| |
| Requirements, selection and methods for the testing of snubbers are defined in accordance With TMM-038i.Inservice ExarninationProgramand TMM-006, Shock Suppressor(Snubber)Examination.and Testing Program.
| |
| 9.0 RECORDS 9.1 Records generated.as a result of this procedure (e.g., IST Evaluations) shall be reviewed, aporoved andforwarded to the QA Records vault for retention.
| |
| 9.2 Pumps 9.2.1 Pump:Records Records shall be mnaintained that include the following for each pump:
| |
| * Manufacturer and manufacturer's model and serial or other identification
| |
| , number; S . A copy or summary of the manufacturer's. acceptance test, report, if available; and
| |
| * A copy of the pump manufacturer's operating limits.
| |
| 9.2.2 Inservice Test Plans
| |
| "
| |
| * Record oftest plans and procedures shall be maintained that include the following:
| |
| * Identification of pumps subject to testing,...
| |
| Catego*ry of each pump; Hydraulic circuit to be used;
| |
| * Location and type of measurement for the required test parameters;
| |
| -Reference Values;-
| |
| * Method of determining test :~arariieter values that are not directly measured by'instrumentation.
| |
| RNP2 Fifth IST Plan Revision 1 Page 39 of 229
| |
| | |
| 9.2.3 Record of Test i Records of each test shall be maintained that include the following:
| |
| * Pump identification;
| |
| * Date of test;
| |
| : 4. Reason for test (e.g., scheduled, post maintenance test, establishing new reference values);
| |
| * Values of measured parameters;.
| |
| * Identification of instruments Used; Comparisons with allowable ranges and analysis of deviations;
| |
| * Requirement for corrective action;
| |
| *' Evaluation and justification for changes of:reference Values; and
| |
| * Signature of the person or persons responsible for conducting and analyzing the test.
| |
| ATTACHMENT 10.5 provides a list of pumps within the scope of the IST Program and their associated test procedures.
| |
| 9.3 Valves 9.3.1 Valve Records Records shall be maintained that include the following information:
| |
| , The manufacture and manufacturers mo6el ahd serial or other unique identification number;
| |
| * A copy or summary of the manufacturers acceptance test report if.
| |
| available;.
| |
| * Preservice test results; S Limiting values'of full-stroke time.'
| |
| 9.3.2 Inservice Test Plans Record of test plans and procedures sihall b'e maintained that include the following:
| |
| Identification of valves subject to testing;.
| |
| * Category of each valve;
| |
| * Tests to be performed; 0 Justification for deferral of stroke (exercising) testing;
| |
| * Details and bases of the check valve sample disassembly examination program, such as grouping characteristics, frequency and justification for not performing an exercise test to at least a partially open position after reassembly or periodic exercising;
| |
| * Basis for testing series check valve pairs.
| |
| ATTACHMENTs 10.2, 10.3 and 10.4 provide the test deferral justifications.
| |
| ATTACHMENT 10.6 provides a list of the valves in the scope of the IST Program.
| |
| I RNP2'Fifth IST Plan I Revision 1 I Page 40 of 229 1
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| | |
| 9.3.3 Record of Test Records of each test'shall be maintained that include the following:
| |
| * Valve identification;
| |
| * Date of test;
| |
| * Reason for test (e.g,, scheduled, post maintenance test, establishing new reference values);
| |
| * Values of measured parameters;
| |
| * Identification of instruments used;
| |
| * Comparison with allowable ranges and analysis of deviations;
| |
| * Requirement for corrective action;
| |
| * Signature of the person or persons responsible for conducting and analyzing the test.
| |
| 9.4 Records of Corrective Action Recordsýof corrective action shall be maintaiIned and shall include a summary of the correction made, the subsequent inservice tests, confirmation of operational adequacy, and the signature of the individual responsible for the corrective action and the individual responsible for verification.
| |
| 9.5 Preconditioning (NRC. Information Notice 97-16),
| |
| NRC IN 97-16 has been evaluated for app!icability and corrective measures have been taken to address preconditioning concerns involving ISTactivities. Preconditioning may be defined as the alteration, variation, manipulation or adjustment of the physical condition of an SSC before Technical Specification surveillance or ASME Code testing.
| |
| In some cases, the safety benefit of a preconditioning activity may outweigh the benefits of testing in the as-found condition. In the eventthatthis condition arises, the activity should be evaluated to determine whether it constitutes acceptable or unacceptable preconditioning. The overall effect of the activity and a justification documenting the continued confidence in the capability to assess the operational readiness of the component must be considered in order to determine whether the activity constitutes acceptable pre-conditioning.
| |
| NRC Inspection Manual, Part 9900 should be consulted for additional guidance to assist in determining whether a certain activity should be considered to be'preconditioning. It may also be used to provide further guidance as to the acceptability or unacceptability of the preconditioning event. Unacceptable preconditioning is to be.avoided. The following are examples of acceptable and unacceptable preconditioning.
| |
| RNP2 Fifth IST Plan Revision 1 1 Page 41 of229
| |
| | |
| Acceptable preconditioning:
| |
| * Periodic venting of pumps, which is not routinely scheduled directly prior to testing, but may be performed occasionally prior to testing..
| |
| * Pump venting prior to testing provided that the venting operation has proper controls with a technical evaluation to establish that the amount of gas vented would not adversely affect pump operation.
| |
| * Occasional lubrication bf a valve stem prior to testing a va!ve, where stem lubrication is not typically performed prior to testing.
| |
| * Unavoidable movement attributable to the setup and connection of test equipment.
| |
| Improper timing of a power operated valve where the'valve must be immediately retested in order to obtain avalid stroke time meas'urement.
| |
| Adequate assurance must be available to support the. conclusion that the valve stroke time would have been below the limiting value. The deviation shall be documented in the record of test.
| |
| Unacceptable preconditioning:
| |
| * Routine lubrication of a valve stem prior to testing the valve.
| |
| 0 Operation of a pump or valve shortly before a test, if.such operation could be avoided through plant procedures with personnel and plant safety maintained.
| |
| * Venting a pump immediately prior to testing without proper controls and scheduling. . , ... .
| |
| * An activity performed to ensure that the pump or valve will meet its acceptance criteria.
| |
| . An activity performed to mask the as-found conditionof the pump!or valve.
| |
| ADM-NGGC-01 15, Preconditioningof Structures, Systems and Components provides more detail on this subject. . .
| |
| 9.6 Use of Non-conservative Acceptance Criteria (NRC inforrriation Notice 97-090)
| |
| Information regarding the minimum performance requirements for each pump tested to ASME Code requirements may be found in calculation RNP-M/MECH-1802. All surveillance test acceptance criteria are reviewed to ensure that minimum performance requirements are met.
| |
| Design engineering proVidestthe minimum allowable pump performance. the minimum performance point, shall include maximum instrument error:(not uncertainty) associated with the flow rate instrument, pressure (differential *pressure) instruments and speed instruments, if the pump is a variable speed pump. The performance shall be additionally compensated to account for the minirmum ailowable, EDG frequency specified in the Plant TS. The r'esultant criteria Shall be included in the appropriate pump performance tests used to confirm design basis requirements (reference OE
| |
| .31798, Misunderstanding of Power Up-Rate Margin Application).
| |
| I RNP2 Fifth IST Plan I Revision 1 Page 42 of 229
| |
| | |
| 9.7 Program Notebook A program notebook will be developed and maintained by lST personnel consistent with the guidelines established in EGR-NGGC-0008, Engineering Programs.
| |
| 9.8 Background Information . -
| |
| A background document is maintained in theiST database. This data should be used for information only. The IST database is a tool intended to assist the user in understanding the rationale for testing or excluding'certain pumps or 'Valves from the IST program. The database shall not be used to verify design or licensing basis.
| |
| 9.9 Inservice Testing Evaluation The EVAL EC process described in EGR-NGGC-0028, EngineeringEvaluationshould be used to document component conditions or program positions noted during inservice testing activities, or during routine plant operations. The EVAL EC process may be used to evaluate component performance, establish :new reference values, establish corresponding acceptance criteria, or document a response to an ASME OM Code related inquiry provided the solution:
| |
| * Is within Bounding Technical Requirements defined in EGR-NdGC-0028,
| |
| * Is technically acceptable with respect to existing design inputs',"
| |
| * Conforms to existing design' bases, committed standards,.and regulations,
| |
| * Doe not adverseiy affect the'design function, or adversely affect the method of performing or controlling a design functionr..
| |
| * Does not introduce new failure modes, and
| |
| * Does not change the Licensihg Basis' The determination of acceptance limits is based on multiplication tables provided in the ASME OM Code, unless truncated by a design document. 'The derivation-of acceptance limits involves simple, arithmretic and, is-not considered to be a calculation. These. new limits shall be peer checked by the system or responsible engineer.
| |
| Component performance evaluations shall follow all requirements of the Code;. however, minimum fundamental elements must be addressed when completing the evaluation.
| |
| , Is the cause of the deviation known and the impactiunderstoQd?
| |
| * Are the proposed acceptance limits within design basis performance requirements? Generally, pump performance must achieve a minimumfi hydraulic point and power operated valves must stroke below a specified limiting value.
| |
| * For changes-to.;pump vibration reference values, does the Vibration Engineer
| |
| ..concur withthe proposed alert andArequired action limits?
| |
| * Established processes shallbe used to ensure that the impqactedp',irocedure has been identified and is placed on hold, if changes to acceptance limits are :
| |
| required.
| |
| Caution should be exercised if an evaluationis used to recommend pump operability when performance is in the alert or required action range. OPS-NGGC-1305, OperabilityDeterminationsshould be consulted to determine ifthe process for a degraded or non-conforming condition should be followed. In addition:
| |
| IRNP2 Fifth IST Plan Revision 1 1 Page 43 of 2291
| |
| | |
| For pump performance in the alert or required action range, and continued performance at this range is supported by an analysis, a pump and system level evaluation of operational readiness must be performed by the applicable System Engineer.
| |
| 10.0 ATTACHMENTS 10.1 Systems and P&ID's 10.2 Relief Requests 10.3 Cold Shutdown Justifications 10.4 Refueling Shutdown Justifications 10.5 Pump Table 10.6 Valve Table 10.7 Excluded Valve Table RNP2 Fifth IST Plan I Revision 1 I Page 44 of 229 1
| |
| | |
| ATTACHMENT 10.1 Page lof2 ,
| |
| Systems and P&ID's System P&ID (Sheet)
| |
| Primary Sampling System 5379-353 (1)
| |
| Component Cooling Water System 5379-376 (1)
| |
| Component Cooling Water System 5379-376 (2)"
| |
| Component Cooling Water System 5379-376 (3)
| |
| Component Cooling Water System 5379-376 (4)
| |
| Chemical Volume and Control System 5379-685 (1)
| |
| Chemical Volume and Control System 5379-685 (2)
| |
| Chemical Volume and Control System 5379-685 (3)
| |
| Chemical Volume and Control System 5379-686(1)"
| |
| Liquid Waste Disposal System :5379-920 (3)
| |
| Gaseous Waste Disposal System 5379-921 (2)
| |
| Safety Injection System 5379-1082 (1)
| |
| Safety Injection System 5379-1082 (2)
| |
| Safety Injection System 5379-1082 (3)
| |
| Safety Injection System 5379-1082 (4)
| |
| Safety Injection System 5379-1082 (5)
| |
| Residual Heat Removal System 5379-1484 (1)
| |
| Reactor Coolant System 5379-1971 (1)
| |
| Reactor Coolant System 5379-1971 (2)
| |
| Main and Extraction Steam G-1 90196 (1)
| |
| Feedwater, Condensate and Air Evacuation System G-1 90197 (1)
| |
| Feedwater, Condensate and Air Evacuation System G-1 90197 (4)
| |
| Service and Cooling Water System G-1 90199 (1)
| |
| Service and Cooling Water System G-190199 (2)
| |
| Service and Cooling Water System G-190199 (4)
| |
| Service and Cooling Water System G-190199 (5)
| |
| Service and Cooling Water System G-190199 (6)
| |
| Service and Cooling Water System G-1 90199 (7)
| |
| Service and Cooling Water System G-190199 (9)
| |
| Service and Cooling Water System G-1 90199 (10)
| |
| I RNP2 Fifth IST Plan Revision 1 1 Page 45 of 229
| |
| | |
| ATTACHMENT 10.1 Page 2 of 2 Systems and P&ID's System P&ID (Sheet)
| |
| Instrument and Station Air System G-190200 (2)
| |
| Instrument and Station Air System G-190200 (3)
| |
| Instrumentand Station Air System .. , G-190200 (5)
| |
| Instrument and Station Air System G-190200 (7)
| |
| Instrument and Station Air System - . G-1 90200 (9)
| |
| Primary and Makeup Water System G-1 90202'(3)
| |
| Emergency Diesel Generator System - G-190204A (2)
| |
| Emergency Diesel Generator System G-190204A (3)
| |
| Fuel Oil System Fuel Oil System G-190204D (2)
| |
| Steam Generator Blowdown and Wet Lay-up System, G-190234 (1)
| |
| Penetr'ation Pressurization System G-190261 (2)
| |
| Isolation Valve Seal Water System G-190262(1)
| |
| HVAC-Turbine, Fuel, Auxiliary and Reactor Building Systems G-190304 (1)
| |
| Containment Vapor and Pressure Sampling System HBR2?6490 (1)
| |
| Post Accident.Containment Venting System . HBR2-6933 (1)
| |
| Fire Protection System HBR2 8255 (2)
| |
| RNP2 Fifth :IST Plan Revision 1 Page 46 of 229
| |
| | |
| ATTACHMENT 10.2 Page 1 of 8 RELIEF REQUESTS
| |
| 'IST-RR-1 Basis for request: Pursuant to 10 CFR 50.55a(a)(3)(i), this alternative provides an, acceptable level of quality and safety.
| |
| ASME Code Components Affected Component Identification Group Type BA-XFER-PMP-A, BA-XFER-PMP-B: Boric Acid A C_71-1 Transfer Pumps CCW-PMP-A, CCW-PMP-B, CCW-PMP-C: Component A C Cooling Water Pumps A C-H CHG-PMP-A, CHG-PMP-B, CHG-PMP-C: Chemical A PD-R, Volume Control System Charging Pumps SWBP-A, SWBP-B: Service Water Booster Pumps A CH SW-PMP-A,: SW-7PMP-B, SW-PMP-C, SW-PMP-D: A VLS Service Water Pumps
| |
| | |
| ===Applicable Code Edition and Addenda===
| |
| American Society of Mechanical Engineers (ASME) Operation and Maintenance (OM)
| |
| Code, 2004 Edition through 2006 Addenda.
| |
| | |
| ===Applicable Code Requirement===
| |
| ISTB-2000, "Supplemental Definitions," defines uniform criteria for designating Group A and Group B pumps. . -.
| |
| ISTB-3000, "General Testing Requirements," and Table ISTB 3000-1, 'lnservice Test Parameters,"define and compare parameters (e.g., pressure flow rate, vibration).
| |
| measured during Group A, Group B, and Comprehensive pump tests.
| |
| ISTB-3400 "Frequency of Inservice Tests," states that an inservice test shall be run on each pump specified in Table ISTB 3400-1. This table requires a Group A or Group B test to be performed quarterly and a Comprehensive test to be performed biennially.
| |
| Table ISTB-3510-1, "Required Instrument Accuracy," defines the required instrument accuracy for Group A, Group B and Comprehensive pump tests.
| |
| Table ISTB-5121-1, "Centrifugal Pump Test Acceptance Criteria", defines the required acceptance criteria for centrifugal pumps, when a Comprehensive test is performed in lieu of a Group A or Group B pump test.
| |
| Table ISTB-5221-1, "Vertical Line Shaft Centrifugal Pump Test Acceptance Criteria",
| |
| defines the required acceptance criteria for vertical line shaft centrifugal pumps, when a Comprehensive test is performed in lieu of a Group A or Group B pump test.
| |
| Table ISTB-5321-2, "Reciprocating Positive Displacement Pump Test Acceptance Criteria", defines the required acceptance criteria for reciprocating positive displacement pumps, when a Comprehensive test is performed in lieu of a Group A or Group B pump test.
| |
| RNP2 Fifth IST PlanFPaI Revision 1 Page 47 of 229
| |
| | |
| ATTACHMENT 10.2 Page 2 of 8 RELIEF REQUESTS IST-RR-1 Specific Relief Requested Pursuant to 10 CFR 50.55a(a)(3), relief is requested from the requirements of the ASME OM Code, 2004 Edition through 2006 Addenda, Subsection ISTB, Paragraphs ISTB-5123, 5223 & 5323 "'Comprehensive Test Procedure." The basis for this request is that the proposed alternative will! provide an acceptable level of quality and .safety.
| |
| Table ISTB-3400-1, "Inservice Test Frequency," specifies that a biennial Comprehensive Pump Test (CPT) be performed on Group A and B pumps. Paragraph ISTB-5123 describes requirements necessary to properly implement a CPT for centrifugal pumps. Paragraph I.STB-5223 describes require ments necessary to properly implement a CPT for vertical line shaft centrifugal pumps and ISTB-5323 describes requirements necessary to properly implement a CPT for positive displacement pumps.
| |
| Performance of the biennial CPT on the pumps identified above is. unnecessary because performance of a quarterly Group A pump. test at.the comprehensive test flow rate is equally~sufficient when assessing operational readiness. *QuarteN'ly testing at design flowrates in accordance~with the Group A test requirements provides better assessment of overall pump capabilty when compared to-an infrequent CPT ,
| |
| supplemented with a Group A test at reduced flow rates and supports timely detection of degrading pump performance.
| |
| The CPT utilizes areduced upper hydraulic limit of 1.03 of the reference value. This' value is overly conservative and does not take into account the aggregate impact of nominally expected test deviations and allowances for instrument accuracy. The end.
| |
| result is a potential overall reduction to safety system availability, a potential to increase unwarranted maintenance, and 'may create conflicts between surveillance tests when a Group A testarid C PT are performed at identic'al Conditibons.
| |
| HBRSEP, Unit No. 2, proposes to conduct quarterly Group A testing at the CPT designated flow rate using pressure instrumentation that is accurate to 0.5 percent. In addition, the*upper hydraulic performance limit will be reduced frdmn 1.10 times the test parameter (flow, pressure, differential pressure) to a multiple of 1.06 times -the test parameter.
| |
| Basis for Requesting Relief The ASME OM ISTB committee has approved Code Case OMN-18, "Alternative Testing Requirements for Pumps Tested Quarterly within +/- 20% of Design Flow." This code case has not yet been approved for use in RG 1.192, "Operation and Maintenance Code Case Acceptability, ASME OM Code," June 2003. HBRSEP, Unit No. 2, is proposing to use this alternative; however, by conservatively reducing the upper hydraulic acceptance limit from 10% above the reference value to 6% above this value.
| |
| The use of more accurate pressure instrumentation during the performance of quarterly pump tests provides more precise and consistent trending of pump performance.
| |
| Due to the more stringent requirements proposed by this alternative, there is no added value in performing the biennial comprehensive pump test.
| |
| RNP2 Fifth IST Plan I Revision 1 Page 48 of 229
| |
| | |
| ATTACHMENT 10.2 Page 3 of 8 RELIEF REQUESTS IST-RR-I Proposed Alternative HBRSEP, Unit No. 2, proposes that in lieu. of the requirements of Table ISTB- 3400-1, Group A tests will be performed quarterly within `+/- 20 percent of the pump design flow rate, with instrumentation meeting the instrument accuracy requirements of Table ISTB-3510-1 for the biennial Comprehensive Test, and the Comprehensive, Test will not be required.
| |
| Specifically,
| |
| : a. Pumps tested quarterly using this' alternative must be tested within + 20 percent of pump design flow rate', as is required forthe biennial Comprehensive Test in ISTB-3300(e)(1).
| |
| : b. The proposed alternative requires the accuracy of instruments used during quarterly Group A tests to meetthe more accurate pressure and differential pressure requirements- listed for the Comprehensive -Test in Table ISTB-351 0-1 (an accuracy improvementfrom +/- 2 percent to +/- 0.5 percent).. Consistent use of more accurate instruments during each ýquarterly test improves pump performance trending :and evaluation.
| |
| Based on the testing strategy proposed, this alternative provides an acceptable level of quality and-safety for monitoring the pumps and ensures they are capable of performing their safety function.
| |
| Implementation Schedule HBRSEP, Unit.No. 2, Fifth Ten-Year Inservice This relief will. be implemented during theiI Testing Inspection for pumps required by:ASME OM.Code, 2004. Edition through, 2006 Addenda, Subsection ISTB.
| |
| Precedents The NRC granted Perry Nuclear Power:Plant, Unit No. 1'sRelief Request PR-3 in a safety evaluation dated October,8, 2009 (TAC NO. ME0820).
| |
| RNP2 Fifth, IST Plan 7 Revision 1 I Page 49 of 229
| |
| | |
| ATTACHMENT 10.2 Page, 4 of 8 RELIEF REQUESTS IST-RR-2 Basis for request: Pursuant to 10 CFR 50.55a(a)(3)(i), this alternative provides an acceptable level of quality and safety.
| |
| ASME Code Cornponents Affected Component Identification Group Type CCW-PMP-A, CCW-PMP-B, CCW-PMP-C: Component A.C -H Cooling Water Pumps A .. _C-H S-PMP-A, I51-PMP-B, SI-PMP-C: Safety Injection Puimps B C-H SW-PMP-A, SW-PMP-B: Service Water Purrmps A ]VLS Applicable Code Edition and Addenda .
| |
| American Society of Mechanical Engineers (ASME) Operation and Maintenance (OM)
| |
| Code, 2004 Edition through 2006 Addenda."
| |
| | |
| ===Applicable Code Requirement===
| |
| Table ISTBR-3510-,i "Required Instrument Accuracy", require6 flow-rate instrument accuracy to be +/-2%.
| |
| Specific Relief Requested Pursuant to ,10 CFR 50.55a(a)(3), relief is requested from the requirements of the ASME OM Code, 2004 Editionthrough 200.6 Addenda, Subsection ISTB, Table ISTB-3510-1,, relief is, requested from the;+2% instrument accuracy,requirement qvwr the calibrated range for ultrasonic ,fow measuring equipment that is used ,for pump testing in the Inservice Testing (IST) Program in-the unlikely event that calibrated, instrumentation is rendered inoperable.
| |
| Basis for Requesting Relief Original plant design did not include flow rate measurement devices that met' subsequent Code requirements. Since then, instrumentation that meets the Code requirements has been.installed. However, these specific applications utilize devices that may be difficult to replace with certified instruments within the allotted. limiting condition for operation (LCO). In the unlikely event that atflow rate device failed to operate properly and calibrated. instrument (normally maintained forservice water )is not available, an ultrasonic flow measurement device can be installed in accordance with specific instructions to ensure proper operation and provide accurate measurement of flow rate. Proper installation and operation of these devices yield an'overali accuracy equivalent to,'or bette&than the Coderequired accuracy..'
| |
| TheNRC has previously granted relief to use ultrasonic'flow instruments in the third and fourth IST program intervals. NRC Safety Evaluation, transmitted in NRC letter dated September 16, 1992, accepted the use of ultrasonic flow instruments that have an intrinsi ,accuracy of +/-3% on a temporary basis. Final approval was dependent on the, establishment of procedures and controls.that ensurer measurements are sufficiently repeatable to allow detection of pump degradation. Also required, was a determination of the in-situ accuracy and repeatability in each application.
| |
| RNP2 Fifth IST Plan Revision 1, Page 50 of 229
| |
| | |
| ATTACHMENT 10.2 Page 5-of 8 RELIEF REQUESTS IST-RR-2 Subsequently CP&L transmitted, in a letter dated December 6, 1993, confirmation that ultrasonic flow instrumentation data taken during one cycle indicates the equipment has sufficient accuracy and repeatability to permit detection of hydraulic degradation, and supports the evaluation of results using Code allowable ranges The NRC accepted this additional information in a letter dated, July 15, 1994. This relief request was re-submitted during the Fourth Interval Update and accepted by the NRC via letter dated June 27, 2002.
| |
| Previous experience and testing verify that non-calibrated ultrasonic flow measurements are highly accurate and consistentiwith published'vendor literature- which states that an intrinsic accuracy of 1% to 2% of actual reading can be expected. The instruments are mounted externally, which avoids problems inherently associated with internally installed measuring devices and can be installed'promptly.
| |
| Calibration of these instruments; however, cannot be performed onsite. The vendor must arrange for the use of a special test facility. Experience has shown that the expected time period associated with obtaining an emergent instrument calibration is about two to six. weeksand is largely dependent on events beyond the-control of the site. All ultrasonic flow instruments are calibrated in accordance with Table ISTB 3510-1 and are verified and documented to be operating properly prior to the performance of the scheduled test. The Limiting Condition for Operation (LCO) would not besufficient to facilitate diagnostics,, instrumenttranspbrt, repairs, calibration and re-installation and certificatiorn upon discovery that .calibrated instrureint,§ are foundito be deficient. Based on previous experience, ursatisfactory pump performancecan be' determined through the use of non-calibrated ultra'sonic'flow' rate instruments when these instrumenitsare'a properly installed and verified in accorda nce with site specific procedures. An acceptable level of quality and safety is maintained and the use of this alternative wou'ld be prudent in the unlikely event of this emergent condition.
| |
| Proposed Alternative Non-calibrated ultrasonic flow measuring instruments may be utiliz'ed to satisfy the requirements of the OM Code for puhip flow rate determinations in the unlikely event that calibrated flow measuring instruments are not available. This relief'is not intended to be used, repeatedly as-a testing convenience., Efforts ,must be made to obtain an, acceptable calibrated instrurhe'nt for use during the ndxt 'pump test. Documentatidn of the mre6sures taken must be a6vaitable for anonsite NRC review.
| |
| Implementation Schedule , ' -
| |
| This relief will be implemented during the HBRSEP, Unit No,"2, Fifth Ten-Year Inservice Testing Inspection for pumps required by ASME OM Code, 2004 Edition through 2006 Addenda, Subsection' ISTB".
| |
| Precedents The NRC granted relief to HBRSEP,t Unit No. 2 for the Third Ten Year, Interval viaý letter dated, July 15, 1994 and the Fourth Ten Year Interval via letter dated June 27, 2002.
| |
| RNP2 Fifth IST Plan I - Revision 1 Page 51 of 229
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| | |
| ATTACHMENT 10.2 Page 6 of 8 RELIEF REQUESTS.
| |
| IST-RR-3 Basis for request: Pursuant to 10 CFR 50.55a(a)(3)(i), this alternative provides an acceptable level of quality and safety.
| |
| ASME Code Components Affected Component Identification Category IVSW-71, IVSW-72, IVSW-74 thru IVSW-97, IVSW 1OOA, IVSW-100B, and IVSW-100IC.
| |
| | |
| ===Applicable Code Edition and Addenda===
| |
| American Society of Mechanical En'gineers (ASME) Operation and Maintenance (OM)
| |
| Code, 2004 Edition through, 2006 Addenda.
| |
| Awplicable Code Requirement ISTC-1300, "Valve Categories" defines uniforrii'criteria. for assigning valve categories.
| |
| Category C valves are defined as valves that are self actuating in response to some system chaiacteristic, such'aspressure (relie4fvalves) or flow direction (check valVes) for fulfillment of the required function(s).
| |
| ISTC-3510, "Exercising Test Frequency' requires Active Category A, Category B, and Category C check valves be exercised nominally-every three months.,
| |
| ISTC-3522(a), "Category C Check Valves" requires that Category C check valves be exercised or examined in a manner.that verifies obturator travel by using methods in ISTC-5221. ISTC-3522(a) requires each ýcheck valve`exercise test slibll include open and closed tests.
| |
| ISTC-3530, ý"Valve Obturator Movement" states thatthe neces.sary valve"0bturator movement'shall be determined by exercising the'valve while observing an appropriate indicator, such as indicating lights that signal the requiredchanges of obturator position, or by observing other evidence, such as changes in system pressure, flow rate, level or temperature, that 'reflects change of obturat6r position.
| |
| ISTC-522'I (a), "Valve ObturatorM .vement';
| |
| specifies that the required obturator movement during ,exercise testing Pe demonstrated*by performing both an open and a close test.
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| ISTC-5221 (a)(?), "Valve ObturatorMovement" specifies that check valves' that have'a safety function, in on.lythe open direction shall be exercised by initiating-flow and observing. the obturator has traveled either to the open position or to the position, required to perform its intended function(s) and verify closure.
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| ISTC-5221,(c)(2), "Valve Obturator Movemept" specifies that full stroke motion of the obturator shall be verified.
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| Basis for request: Pursuant to 10 CFR 50.55a(a)(3)(i), this, alternative provicdes an acceptable level of quality and safety.
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| RNP2 Fifth IST Plan Revision 1 Page 52 of 229
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| ATTACHMENT 10.2 Page 7 of 8 RELIEF REQUESTS IST-RR-3.
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| Specific Relief Requested Pursuant to 10 CFR 50.55a(a)(3), relief is requested from the requirements of the ASME OM Code, 2004 Edition through 2006 Addenda, Subsection ISTC 3522(a), ISTC-3530, ISTC-5221(a), ISTC-5221 (a)(2), and ISTC-5221(c)(2) that require Category C check valve exercise tests include both open and closed tests.
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| Specifically, relief is requested from the requirements of ISTCto verify closure. The check valves will be forward flow tested and closure verification will not be performed.
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| Basis for Requesting Relief These check valves are 3/8 inch, spring-loaded ball type check valves in the Isolation Valve Seal Water System (IVSW)' system have no safety function in the closed direction and are required to open in order to provide seal water to selected containmernt penetrations during a Design Basis Accident (DBA). The IVSW system operates to limit the release,of fission products should leakage occur; however, no credit is actually taken for its operation wIhen calculating off'.site accident dose. The system has been formally accepted as a qualified seal water system pursuant to 10 CFR 50 Appendix J requirements. IVSW is maintained at a minimum pressure of 1i.1 times the peak' accident pressure related to the design basis loss of coolant accident. As such, the design arid qualificati6nol of the' syst'em eliminates the need for these valves to close during a DBA in the unlikely event that closure is required.
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| Disassembly to verify obturator closure or modifications to facilitate inservice testing for closure are impractical based on the largenumber of valves requiring verification and the insignificance associated with their failure to clos'e. Disassembly may also lead to*
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| maintenance-induced errors associated with re-assembly. The small size and construction of these, valves prohibits the ability to perform partial disassembly i inspection in a manner representative of its inservice condition (e.gd., valve removal and decontamination activities could alter disc position). "
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| IVSW is a standby system that is operated during- refueling outages ;to facilitate testing..
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| Based on infrequent use, the valve obturator exhibits minimal wear. Bi-directional check valve testing was'adopted to counter the effects of a faulty test strategy associated with the inability to detect a detached valve disc. Specifically, a satisfactory forward flow check valve test could be completed when the valve disc is actually detached'and laying in the"bottom of the valve body. 'BBased on 'the design 'and materials of construction associated with these check valves, disc failure With subsequent 'migration into associated systems is not'likely. The size of the disc ;
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| exceeds the inner diameter of the valve outlet.: The nominal diameter 6f the balI is 5/16 of an inch, while the outlet port diameter is'approximately one half that ofthe ball based on valve drawings.
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| It is likely that failure of the valve would be detected by the forward floW test method performed at refueling conditions, or by other installed indicators. The system is:
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| equipped with pressure and water level instruments that can provide indication if a check valve were to remain open while exposed to pressures that exceed IVSW system pressure.
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| RNP2 Fifth IST Plan Revision 1 Page 53 of 229
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| ATTACHMENT IC.2
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| *Page .8 .of 8 RELIEF REQUESTS, IST-RR-3.
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| The location of these valves would make testing, inspection or examination for closure inconsistent with ALARA principles.
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| Based on the design and qualification of this system, compliance with the Code requirement Would result in an, unusual hardship Without a compensating 'increase in the level of quality and safety. The proposed alternative provides an acceptable level of quality and safety.
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| Proposed Alternative The 3/8-inch, spring-loaded ball type check valves installed in the IVSW system will be tested to the open position at refueling intervals. Closure verification will not be performed.
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| Implementation Schedule This relief will be implemented during the HBRSEP, Unit'No. 2, Fifthl Ten-Year Inservice Testing Inspection for. pumps required by ASME'OM Code,:20'04 Edition through "2006 Addenda, Subsection ISTC..
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| Precedents The NRCiranted relief to HBRSEP, Unit No. 2 for the Fourth Ten Year intervai via letter dated June 27,z 2002.
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| RNP2 Fifth IST Plan Revision,1 Page 54 of 229
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| ATTACHMENT 10.3 Page 1 of 26 COLD SHUTDOWN JUSTIFICATIONS CC-VCS-1 Valve ID Description CC-716A COOLING WATER INLET VALVE 'RCP CCW SUPPLY HEADER ISOLATION VALVE CC-716B COOLING WATER INLET VALVE 'RCP CCW SUPPLY HEADER ISOLATION VALVE Function Component Cooling Water supply to the Reactor. Coolant Pumps Deferred Testing Quarterly stroke time and full stroke exercise Cold Shutdown Test Justification Exercising these valves during power operation would result in a temporary loss of Component Coolifi*g Water flow to all three Reactor Coolant Pump thermal barriers and bearing coolers. This action increases the potential for RCP damage and failure of either valve in the closed position will require that the unit be shutdown and RCPs secured. The valves are not designed to facilitate a part, stroke exercise.-Therefore, a partial stroke exercise test will not be performed since it may result in the same condition that would be encountered during the performance of a full stroke exercise test.
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| Cold Shutdown Test Stroke time and full stroke exercise I RNP2 Fifth IST Plan I Revision 1 1 Page 55of 229
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| ATTACHMENT .10.3 Page 2 of 26 COLD SHUTDOWN JUSTIFICATIONS CC-VCS-2 Valve ID Description CC-730 RCP BEARING COOLING WATER OUTLET ISOLATION Function Allows flow through the Reactor Coolant Pump upper and lower bearing coolers Deferred Testing Quarterly stroke time and full stroke exercise Cold Shutdown Test Justification Exercising this valve during power operation would result in a temporary loss of Component Cooling Water flow through all three Reactor Coolant Pump bearing,,
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| coolers. This action increases the potential for RCP damage and valve failure in the closed position will require that the unit be shutdown and RCPs secured. Theyalve is not designed to facilitate a part stroke exercise. Therefore, a partial stroke exercise test will not be performed since it may result in the same condition that woujld, be encounteredduring the performance of a full stroke exercise test.
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| Cold Shutdown Test Stroke time and full stroke exercise RNP2 Fifth ,ST Plan Revision 1. Page 56 of 229
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| ATTACHMENT 10.3 Page 3 of 26 COLD SHUTDOWN JUSTIFICATIONS CC-VCS-3 Valve ID Description CC-735 RCP BEARING COOLING WATER OUTLET ISOLATION 'CIV' FCV-626 RCP BEARING COOLING WATER OUTLET ISOLATION Function Allows flow through the Reactor Coolant Pump thermal barrier coolers Deferred Testing Quarterly stroke time and full stroke exercise Cold ShutdownTest Jutification" Exercising these valVes' during power operation would result in a temporary loss of Component Cooling Water flow to all three Reactor Coolant Pump thermal barrier coolers. This action lincreasbs the potential for RC1 'damage and failure of either valVe inthe closed position will require that the unit be shutdown and RCPs secured. The valves are not designed to facilitate a-"part'stroke exercise. Therefore'" a partial stroke exercise test will not be performed since it may result in'the same cdndition'that would be encountered during the performance of a full stroke exercise test.
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| Cold Shutdown Test Stroke time and full stroke exercise RNP2 Fifth IST Plana Revision 1 Page 57 of 229
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| ATTACHMENT 10.3 Page 4 of 26' COLD SHUTDOWN JUSTIFICATIONS CVC-VCS-1 Valve ID Description CVC-204A CVC LETDOWN LINE CVC-204B CVC LETDOWN LINE Function CVCS Letdown isolation valves Deferred Testing Quarterly stroke time, full stroke exercise and fail safe test Cold Shutdown Test Justification Exercising these valves during power operation, would isolate CVCS letdown causing pressurizer level to increase, charging flow to decrease and interrupt letdown' flow to the regenerative heat exchanger. This would result in abnormal operating conditiohs and may result in a plant transient or unit trip'due to pressurizer level variations, Ietdown line restoration events and uncontrolled positive reactivity addition'as a result ofcold water injection. Failure of any valve in the test position would isolate letdown. The valves are not designed to facilitate a part stroke exercise. Therefore, a partial stroke exercise test will not be performed since it may result in the same condition that would, be encountered during the performance of a full stroke exercise test.
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| Cold Shutdown Test Stroke time, full stroke exercise and fail safe test IRNP2 Fifth IST Plan Revision . Page 58 of 229
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| ATTACHMENT 10.3 Page 5 of 26 COLD SHUTDOWN JUSTIFICATIONS CVC-VCS-2 Valve ID Description CVC-381 REACTOR COOLANT PUMP SEAL WATER RETURN ISOLATION Function Isolation valve for the cooling water return from the Reactor Coolant Pump seals Deferred Testing Quarterly stroke time and full stroke exercise Cold Shutdown Test Justification Exercising this valve during power operation would cause a loss of seal water return, and probable damage to the Reactor Coolant Pump seals.'This would require that the unit be shutdown and RCPs secured. Valve failure in the test position would result. in a complete loss of the seal water return flow path and 'would result in a unit shutdown and potential RCP damage. The Valve is not designed to.facilitate a part stroke exercise.
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| Therefore, a partial stroke exercise test. will not be performed since it may result in the same condition that would be encountered during theperformance of a full stroke exercise,test. .,heperformance ofa-full strok Cold Shutdown'Test Stroke time and full stroke exercise I RNP2 Fifth IST Plan Revision 1 Page 59,f 229
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| ATTACHMENT 10.3 Page 6 c-f 26!
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| COLD SHUTDOWN JUSTIFICATIONS CVC-VCS-3 Valve ID Description CVC-31 OA CHARGING TO LOOP 'A' HOT LEG. ISOLATION Function Air operated valve required to open and provide an alternate boration flow pathway to RCS loop "A" hot leg in the event that the normal boration pathway is not available Deferred Testing Quarterly stroke time, full stroke exercise and fail safe test Cold ShutdownTest Justification, Exercising this normaliy closed .valve to the required test position will result in temporary changes in flow to the:RCP seals and may induce additional thermal stresses. Due:to the passive status related to this section of piping, opening CVC-310A may lead to uncontrolled reactivity additionswhen this volume;-of water is injectedinto the RCS.
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| When restoring the plant to the desired configuration, CVC-310B must be reopened resulting in additional RCP seal perturbation before CVC-310A can. be closed., Failure ,of, the valvein the test position would require tha~t the alternate pathway for boron injection.
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| remain in service and is not desired.
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| The valve is not designed to facilitate a part stroke exercise. Therefore, a partial stroke exercise test will not be performed since it may result in the same conditi6n that would be encountered during the performance of a full stroke exercise test.
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| Cold Shutdown Test Stroke time, full stroke exercise and fail safe test RNP2 Fifth IST Plan Revision .1. Page 60 of 229
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| ATTACHMENT 10.3.
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| Page 7 of 26 COLD: SHUTDOWN ,JUSTIFICATIONS CVC-VCS-4 Valve ID Description CVC-387 EXCESS LETDOWN LINE STOP Function To isolate flow through the excess letdown heat exchanger Deferred Testing Quarterly stroke time, full stroke exercise and fail safe test Cold Shutdown Test Justification Testing of this valve while in MODEs 1, 2, 3, or 4 willresult in the temporary reduction-to the RCSI pressure barrier to; systems outside of containment. ValvL failure in the open position would-resUlt in a~moie permanent adverse condition, and is not desired. Testing.
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| in any condition other than' MODE 5 or MODE 6 would create unnecessary~risks associated with testing a systemrthat is, only in service-when;normal letdown ;is not
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| * available.The valve is not designed to~facilitate,,a part stroke exercise. Therefore,. a partial stroke exercise, test will not be performed'ýsince it may result in:the same-condition that Would be encountered during the performance of a full stroke exercise test.
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| Cold Shutdown Test Stroke time, full stroke exercise and fil safe. test RNP2 Fifth IST. Plan Revision 1 Page61 of 229
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| ATTACHMENT10.3 Page 8 of 26' COLD SHUTDOWN JUSTIFICATIONS CVC-VCS-5 Valve ID Description CVC-200A CVC LETDOWN ORIFICE ISOLATION CVC-200B CVC LETDOWN ORIFICE ISOLATION CVC-200C CVC LETDOWN ORIFICE ISOLATION Function Close on demand to provide containment isolation for letdown line Deferred Testing Quarterly stroke time, full stroke exercise and fail safe test; Cold Shutdown Test Justification Operation of these valves during power operations will create temporary disturbances to the letdown flow control system, resulting ina potentiai chailenge to letdown line relief valves, CVC-203A or CVC-203B, in the event of orifice isolation valve problems, switch mis-position events, or controller PCV-145 response errors. These events could lead to an inadvertent relief valve'lift, and possible failure to re-close,;re'sulting in an uncontrolled loss of primary coolant. In addition, cycling of these ccmponents could lead to temporary pressurizer level perturbations which may invalidate the transient analysis assumptions of UFSAR Chapter 15 as well as unnecessary 'changes to RCP seal injection flows.: Although orifice isolation valve / relief valve discrepancies are not anticipated, the' risk involved with exercising these valves is not warranted When`
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| performed with the sole purpose of satisfying iST requirements for normally scheduled on line surveillance activities. The valves are not designed'to0 facilitate -a part stroke exercise'. Therefore, a partial st;-oke exercise'test will not b6e 'performed since it 'may result in the same condition that would be encountered during the performance'of a full stroke exercise test. -
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| Cold ShutdownTest Stroke time, full stroke exercise and fail safe test RNP2 Fifth IST Plan Revision 1 Page 62 of 229
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| ATTACHMENT 10.3 Page, 9 of 26 COLDSHUTDOWN JUSTIFICATIONS FW-VCS-1 Valve ID Description FCV-478 FEEDWATER REGULATING VALVE 'A' FCV-479 FEEDWATER REGULATING BYPASS VALVE 'A'.
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| FCV-488 FEEDWATER REGULATING VALVE 'B'.,
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| FCV-489 FEEDWATER REGULATING BYPASS VALVE 'B' FCV-498 FEEDWATER REGULATING VALVE 'C' FCV-499 FEEDWATER REGULATING BYPASS VALVE 'C' FW-V2-6A FEEDWATER HEADER SECTION VALVE 'A' FW-V2-6B FEEDWATER HEADER SECTION VALVE 'B' FW-V2-6C FEEDWATER HEADER SECTION VALVE 'C' Function Normal feed water supply to.the Steam. Generators Deferred Testing Quarterly stroke time, full stroke, exercise and fail safe test.(FCV-478 through.FCV-499)
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| Quarterly stroke time andzfullstroke, exercise: (FW-V2 76A, FW4V2-6B, FW-V2-6C)
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| Cold'Shutdown Test Justification,.. .
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| Exercising the Feed water Regulatingpr Feed water Header Section valves in MODE 1.
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| will cause a loss offeed water.and subsequent steam gep,erator level transient which..
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| may result in a unit trip. Failure of these valves in the test position will result. in a plant trip. The Feed water Regulating Bypass valves.are normally in the required safety position at power, except during plant start up or shut down. Operation, of the Bypass valves will induce temporary changes to the,feed water flow. rate and increase the risk of a plant transient or unit trip. Operation of these valves to complete testing is,not consistent with the bases of Technical Specifications as stated in ITS SR 3.7.3.1. The valves are not designed to facilitate a part stroke exercise. Therefore, a partial stroke exercise test will not be performed since it may result in the same condition thatwould be encountered during the performance of a full stroke exercise test.
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| Cold Shutdown Test Stroke time, full stroke exercise and fail safe test (FCV-478 through FCV-499)
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| Stroke time and full stroke exercise (FW-V2-6A, FW-V2-6B, FW-V2-6C)
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| I RNP2 Fifth IST Plan Revision 1 1 Page 63 of 229 1
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| ATTACHMENT 1!0.3 Page 10 cf 26 COLD SHUTDOWN JUSTIFICATIONS FW-VCS-2' Valve ID Description AFW-105 STEAM DRIVEN AUX FEEDWATER PUMP SUCTION VALVE FROM CONDENSATE STORAGE TANK Function Open to admit flow to the Steam Driven Auxiliary Feed water pump. Valve closure is required to maintain the vertical loop of piping water solid when pump operation is terminated.
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| Deferred Testing Quarterly full stroke exercise open and closed:.
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| Cold Shutdown Test Justification A full flow exercise test of this valve may result in,.unwarranted cyclic stresses, to the Auxiliary Feed water nozzles, induce SG level transients,-require a power reductiorn,,.'
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| and may lead to a plant transient or unit trip. Performance of a forward flow test at.a less frequent interval (e.g., cold shutdowns or reduced power proceeding to or transiting from shutdown) will not impose similar concerns, and may be performed in conjuncton:
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| with the associated comprehensive pump test; which is iperformed bi-ennially. Reverse flow testing requires that normally locked open valve AFW-4 be unlocked and closed for the duration of this test rendering the SDA7W Pump inoperable; The closure test .: -
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| requires the instal!ation-of a test gage, removal of pipeplugs, installation and flush of hoses and cross connection of systems. The net effect of these actions results in .
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| unwarranted safety system unavailability for a component that is the only immediate, available e,mergency source, of auxiliary feed water to mitigate a station blackout event.
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| Reverse flow testing of the valve when the pump is not required to, be Operable at cold Shut down conditions is appropriate.
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| Cold Shutdown Test Full stroke exercise open and closed RNP2 Fifth IST Plan Revision 1 . Page 64 of 229 1
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| ATTACHMENT 10.3 Page 11 of 26 COLD SHUTDOWN JUSTIFICATIONS FW-VCS-3 Valve ID Description -
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| AFW-9A STEAM DRIVEN AUX FEEDWATER PUMP RECIRC CHECK Function Close to prevent flow from the MDAFW Pumps, the S/G Blow down / Wet Layup Pumps, and / or the condensate hot well Letdown into the discharge, of the, SDAFW Pump via the recirculation line, as required. Open to provide a recirculation flow path for the SDAFW pump.
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| Deferred Testing Quarterly full stroke exercise open and closed Cold Shutdown Test Justification Due to limitations-in design, quarterly reverse flow testing of this component requires the SDAFW Pump-to. be taken out of service, installation of test hoses, and manipulation of manual valves. Reverse flow testing cannot be performed on-line using installed plant equipment-because:the presence of two flow orifices reduce MDAFW ,
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| pump discharge, flow and pressure, to values which are inadequate to properly seat the valveý. NUREG-1482,' Sectioh,4.1,.4 states, ".. .The NRC has determined that the need to install test equipment is adequate justification to defer backflow testing until a -,
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| refueling outage.,,'.'. Although -NUREG-1482 allows deferral of the reverse flow test to a refueling outage freqeiency, this test may, be performed at a cold shutdown frequency for the convenience:of scheduling, with other auxiliary feed water teststhat are normally ,,,
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| performed during cold shutdown. Note>Although forward flow testing is performed at a nominal 92 day frequency, bi-directional test-requirements cannot be met.until both, positions have. been verified within the same interval.
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| Cold Shutdown Test Full stroke exercise open and closed RNP2 Fifth IST Plan . Revision 1 Page 65 of 229
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| ATTACHMENT 10.3 Page 12 of 26 COLD SHUTDOWN JUSTIFICATIONS HVA-VCS-1 Valve ID Description V12-12 CONTAINMENT VACUUM RELIEF V1 2-13 CONTAINMENT VACUUM RELIEF Function Open to relieve vacuum inside containment.
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| Deferred Testing Quarterly stroke time, full stroke exercise and fail safe test Cold Shutdown Test Justification Exercising these valves during power operation would result in an unnecessary containment release since there is a positive pressure inside containment. The valves are not designed to facilitate a, part stroke exercise. Therefore, a, partial stroke exercise test will not be performed since it "mayresult in the same condition that would be, encountered during the performance of a full stroke exercise test..
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| Cold Shutdown Test Stroke time, full stroke exercise and fail safe test.
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| [RNP2 Fifth IST Plan Revision 1 Page 66 of 229
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| ATTACHMENT 10.3 Page 13 of 26 COLD SHUTDOWN JUSTIFICATIONS HVA-VCS-2 Valve ID Description V12-6 CONTAINMENT PURGE SUPPLY V12-7 CONTAINMENT PURGE SUPPLY V12-8 CONTAINMENT PURGE EXHAUST V12-9 CONTAINMENT PURGE EXHAUST Function Close to isolate the affected containment penetration.
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| Deferred Testing Quarterly stroke time, full stroke exercise and fail safetest Cold Shutdown Test Justification These valves are normally cl0sed to provide containment integrity. Therefore, the yalves are already in the position r'equired to mitigate the consequences of an accident.
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| Opening of the affected component for the sole purpose of performing closure te'sts to satisfy quarterly testing requirements is not warranted as stated in Technical Specification Bases ITS SR 3.6.3.4. The valves are not designed to facilitate a part stroke exercise. Therefore, a partial stroke exercise test will not be performed since it' may result in the same condition that would be encountered during the performance of a full stroke exercise test.
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| Cold Shutdown Test Stroke time, full stroke exercise and fail safe test. ITS SR 3.6.3.4 requires these valves to be tested prior to use if not tested in the previous 92 days.
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| IRNP2 Fifth IST Plan Revision 1 Page 67 of 229
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| ATTACHMENT 10.3 Page 14 of 26 COLD SHUTDOWN JUSTIFICATIONS MS-VCS-i Valve ID Description IA-3744 INSTRUMENT AIR TO MAIN STEAM,'A' CHECK IA-3743 INSTRUMENT AIR TO MAIN STEAM 'B' CHECK IA-3742 INSTRUMENT AIR TO MAIN STEAM 'C"'CHECK Function Contain air pressure within the MSIV accumulators Deferred Testing Quarterly full stroke exercise open and closed Cold Shutdown Test Justification Reverse exercising of these valves would require isolating and venting -the associated instrument air supp!y-header;and stroking the MSIV since pressure'indication is not provided for the accumulators. The MSIVs cafrirot be exercised in MODE 1since closure would induce a steam flow / feed flow transient and resa'lt in,a plant trip.
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| Cold Shutdown Test Full stroke exercise open and closed RNP2 Fifth IST Plan Revision 1 Page 68 of 229
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| ATTACHMENT 10.3 Page 15 of 26 COLD SHUTDOWN JUSTIFICATIONS MS-VCS-2 Valve ID Description MS-V1-3A MAIN STEAM'ISOLATION VALVE 'A' MS-V1-3B MAIN STEAM ISOLATION VALVE 'B' MS-V1-3C MAIN STEAM ISOLATION VALVE.'C' Function Close to limit the reactor coolant system cool down rate following a main, steam line break Deferred Testing Quarterly stroke time, full stroke exercise and fail safe test Cold Shutdown.Test Justification,-
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| Closing these valves:in MODE 1-.will induce a Steam Generator steam flow / feed flow mismatch and result in a plant tri.p. A partial. stroke exercise, test will, not be performed since it may lead to the same condition encountered during the performanceof a full.
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| stroke exercise test if valve failure were to occur during the performance of the part stroke exercise.
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| Cold Shutdown Test Stroke time, full stroke exercise and fail safe test RNP2 Fifth IST Plan I Revision .1 I , Page 69 of 229
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| ATTACHMENT 10.3 Page 16 of 26 COLD SHUTDOWN JUSTIFICATIONS PAV-VCS-1 Valve ID Description V1 2-14 CONTAINMENT HYDROGEN EXHAUST 'A' V1 2-15 H2 PURGE PCV 'A' INLET VALVE V1 2-18 CONTAINMENT HYDROGEN EXHAUST 'B' V1 2-19 H2 PURGE PCV 'B' INLET VALVE Function Close to provide containment isolation. Open to vent containment during post accident conditions Deferred Testing Quarterly stroke time, fullstroke exorcise and fail safe'test Cold Shutdown.Test Justification Exercising these valves during power operatioh'would require defeating administrative controls put in place to prevent inadvertentfoperation of these components. The valves' are normally closed to provide containment isolation for their respective penetrations.
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| The components are re-positioned approximately 54 days f611winrg the onset of -!' DBA.'
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| In order to operat6 these valves, an administratively controlled key'm ust be obtainedin order to operate the control panel. In addition, cycling the inboard valves (V1 2-14, V12-
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| : 18) requires that two locked closed manual valves in series must be opened which, effectively removes a separate containment penetration from service. The; alves are not designed to facilitate a part stroke exercise. Therefore, a partial stroke exercise test will not be performed since it may result in the same condition that would be encountered during the performance of a full stroke exercise test.
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| Cold Shutdown Test Stroke time, full stroke exercise and fail safe test
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| [RNP2 Fifth !ST Plan Revision 1 1 Page 70 of 229 ]
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| ATTACHMENT 10.3.
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| Page 17 of 26 COLD SHUTDOWN JUSTIFICATIONS RCS-VCS-1 Valve ID Description PCV-455C PRESSURIZER POWER OPERATED RELIEF VALVE PCV-456 PRESSURIZER POWER OPERATED RELIEF VALVE Function Open to provide overpressure protection when the RCS is at low temperature conditions Deferred Testing Quarterly stroke time, full stroke exercise and fail safe test Cold Shutdown Test Justification These valves are not needed for overpressure protection during, power operation.
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| The safety function of these valves is to protect the reactor vessel and the Reactor Coolant System from low temperature overpressure conditions. During power operations, the, valves are closed to provide an RCS barrier. Operation of these valves quarterly will reduce the RCS barrier protection when opened and may lead to excessive RCS leakage if the upstream valve is mis-positioned orý leaking by.
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| The valves are not.designed to facilitate a part stroke exercise. Therefore, a partial stroke exercise test will not be performed since it may result in the same condition that would be encountered during the performance of a.full stroke exercise, test.
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| ColdShutdown Test Stroke time, full stroke exercise and fail safe test RNP2 Fifth'l ST Plan Revision 1 Page 71: of229
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| ATTACHMENT 10.3 Page 18 of 26 COLD SHUTDOWN JUSTIFICATIONS RCS-VCS-2 Valve ID Description RC-567 REACTOR HEAD VENT SOLENOID ISOLATION RC-568 REACTOR HEAD VENT SOLENOID ISOLATION RC-569 REACTOR HEAD VENT SOLENOID ISOLATION RC-570 PRESSURIZER VENT SOLENOID ISOLATION RC-571 PRESSURIZER VENT SOLENOID ISOLATION RC-572 CV ATMOSPHERE SOLENOID ISOLATION Function Opens to vent non-condensable gases from the RCS, Deferred'Testing, Quarterly stroke time, full stroke exercise ahn fail safe test Cold Shutdown Test Justification:"!
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| Technical Requirements Manual Specification (TRMS)32 requires: RC-567, RC-568, RC-569, and RC-570 be closed and power remOved when above MODE'4. TRMS 3.2' requires RC-571 and RC-572 be closed unless needed to depressurize the RCS vent system in case of leakage past RC-567, RC-568, RC-569, or RC-570. During power operations, the valves are closed to provide an RCS barrier to the PRT or containment atmosphere. Opening these valves reduces RCS boundary integrity. The valves are not designed to facilitate a part stroke exercise. Therefore, a partial stroke exercise test will not be performed since it may result in the same condition that would be encountered during the performance of a full stroke exercise test.
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| Cold Shutdown Test Stroke time, full stroke exercise and fail safe test IRNP2 Fifth IST Plan IRevision 1I Page 72 of22
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| ATTACHMENT-10.3 Page 19 of 26 COLD SHUTDOWN JUSTIFICATIONS SI-VCS-1 Valve ID Description SI-845A SAT DISCHARGE SI-845B SAT DISCHARGE Function Open to admit sodium hydroxide injection during containment spray system actuation Deferred Testing Quarterly stroke time and full stroke exercise Cold Shutdown Test Justification Exercising these valves during power operation would introduce sodium hydroxide into the safety injection system resulting in unacceptable water chemistry. The closing of other valves in the system to allow quarterly cycling of SI-845A and SI-845B would isolate all Sodium Hydroxide injection flow paths. Therefore, a partialstroke exercise test will not be performed since it may result in the same condition that would be encountered during the performanceof a full stroke exercise test.
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| Cold shutdown Test Stroke time and full stroke exercise RNP2 Fifth, IST Plan Revision 1 Pagia 13,of 229
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| ATTACHMENT 10.3 Page 20 of 26 COLD SHUTDOWN JUSTIFICATIONS SI-VCS-2 Valve ID Description SI-862A RHR LOOP RWST ISOLATION SI-862B RHR LOOP RWST ISOLATION SI-864A RWST DISCHARGE SI-864B RWST DISCHARGE Function Open to allow suction from the RWST to the RHR pumps. Close to, provide post-accident long-term recirculation cooling capability.
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| Deferred Testing Quarterly stroke time and full stroke exercise Cold Shutdown Test Justification Exercising these valves during power operation would result in losing suction from the RWST to both trains of residual heat removal system. The failure of one Valve in the non-conservative direction would result in a total loss of system function. In acddion, ITS SR 3.5.2.1 requires AC control power be removed from these valves in MODES, 1, 2, and 3. The valves are not designed to facilitate a part stroke, exercise. Therefore, a partial .stroke exericise test will not be performed since it rnay result in tlhei same6 condition tihat wouid be encountered during the performance of a full stroke exercise test.
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| Cold Shutdown Test Stroke time and full stroke exercise
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| [RNP2 Fifth IST Plan Revision I Page 74 of 229
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| ATTACHMENT1 0.3 Page 21 of 26 COLD SHUTDOWN JUSTIFICATIONS SI-VCS-3 Valve ID Description SI-863A RHR LOOP RECIRC SI-863B RHR LOOP RECIRC SI-865A SI ACCUMULATOR 'A' DISCHARGE SI-865B SI ACCUMULATOR 'B' DISCHARGE SI-865C SI ACCUMULATOR 'C' DISCHARGE SI-866A LOOP 'C' HOT LEG INJECTION ISOLATION SI-866B1 LOOP'B' HOT LEG INJECTION ISOLATION SI-878A SI PUMP DISCHARGE HEADER CROSS-CONNECT ISOLATION SI-878B Sl PUMP DISCHARGE HEADER CROSS-CONNECT ISOLATION.
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| Function Safety Injection Isolation Valves Deferred Testing Quarterly stroke time and full stroke exercise Cold Shutdown Test Justification, ITS'SR 3.5.1.5 for SI-865A, B, and C anid ITS SR 3.5.2.1 for the remainder of applicable valves requires that AC control p6 wer be removed from t'hese valves when in MODE 1, 2, or 3 with pressurizer piessure > 1000 psig (SI-865A, B',and C) or when in MODE 1, are not 2, or 3 (SI-863A and B, Sl-866A and B, and Sl-878A and B). The valves designed to facilitate a part stroke exercise. Therefore, a partial stroke exercise, test will not be performed since it may result in the same condition that would be encountered during the performance of a full stroke exercise test.
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| Cold Shutdown Test Stroke time and full stroke exercise RNP2 Fifth ,ST.Plan Revision 1 Page 75.of 229,
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| ATTACHMENT 10.3 Page 22 of 26.
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| COLD SHUTDOWN JUSTIFICATIONS SI-VCS-4 Valve ID Description SI-889A CV SPRAY EDUCTOR FEED CHECK SI-889B CV SPRAY EDUCTOR FEED CHECK Function Open to admit sodium hydroxide injection during Containment Spray system actuation.
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| Closes to prevent -low from the Containment Spray Pump minircum flow line from entering the Spray Additive Tank Deferred Testing Quarterly full stroke exercise open and closed Cold Shutdown Test Justification Reverse flow exercising these valves during power operation would' render the;entire Spray Additive System inoperable. Forward flow exercising of these valves requiras isolation ofthe Spray Additive Tank.in order to perform a line flush if the desired chemistry requirements are not met, as well as imposing additional risk associated with contamination of.the RWST with NaOH: The sample and flush alignment renders the,,
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| Spray Additive System inoperable, and would require manual'operator action involving,,
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| multiple valve operations to restore this essentia' feature. Forward flow testing of either component renders the Spray Additive System inoperable, once SI-892D (manual-eductor test line isolation) is opened to facilitate the flow path necessary to open these valves. Additional test equipment set - up is required to complete the test.
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| Cold Shutdown Test Full stroke exercise open and closed RNP2 Fifth IST Plan Revision 1 Page 76 of 229
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| ATTACHMENT 10.3 Page 23 of 26 COLD SHUTDOWN JUSTIFICATIONS SI-VCS-5 Valve ID Description SI-856A SI PUMP RECIRC SI-856B SI PUMP RECIRC Function Open to provide a mini-flow path back to RWST-., Close during the transition from the.
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| injection mode of SIS operation to the recirculation, mode of operation to prevent the*:
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| discharge of containment sump water to the RWST and the potential release of activity through the RWST vent line when the SI Pumps are used during the recirculation mode.
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| Deferred Testing Quarterly stroke time, full stroke exercise and fail safe test Cold Shutdown Test Justification Exercisingthese;valves during power operations-with the SI Pumps.racked in creates the potential for. a pump. start and run without a minimum flow path available. This condition.!increases the potential for.possible pump damage and safety system unavailability.,Failure ina non-conservative direction will result in total loss of system function.' The valves.are not designed top facilitate a! partstroke -exercise. Therefore, a partial:stroke exercise test will not be performed since it may result in the same conditionthatwould be encountered during the performance ofa full stroke exercise; test.
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| Cold Shutdown Test Stroke time, full stroke exercise and fail safe test .
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| RNP2 Fifth mSTPlan . Revision 1 Page 77 of 229
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| ATTACHMENT 10.3 Page 24 of 26 COLD SHUTDOWN JUSTIFICATIONS SI-VCS-6 Valve ID Description SI-851A SI ACCUMULATOR 'A' MAKE-UP VALVE ACCUMULATOR LIQUID FILL LINE ISOLATION SI-851 B SI ACCUMULATOR 'B' MAKE-UP VALVE ACCUMULATOR LIQUID FILL LINE ISOLATION SI-851C. SI ACCUMULATOR 'C' MAKE-UP VALVE ACCUMULATOR LIQUIDFILL'
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| :LINE ISOLATION...
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| Function Closed to prevent the diversion of Safety Injection flow during hot leg injection Deferred Testing Quarterly stroke time, full stroke exercise and fail safe test Cold Shutdown Test Justification ,
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| Exercising these valveswhile at.power creates.the potential for'Valve failure in'the non-conservative direction, which would cause a loss of system function during a -large break loss of coolant accident as a result of the diversion of flow from the core to the affected Safety Injection accumulator. The valves'are not designed to facilitate a part, stroke exercise. Thereforej a partial stroke exercise test will not be performed since it 2 may-result in the same condition. that wouMd be encountered during'the performance: of a full stroke exercise test.
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| Cold Shutdown Test Stroke time, full stroke exercise and fail safe test RNP2 Fifth IST Plan Revision: 1; Page 78 of 229
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| ATTACHMENT 10.3 Page 25 of 26 COLD -SHUTDOWN JUSTIFICATIONS SI-VCS-7 Valve ID Description SI-861A CV SUMP RECIRC SUCTION SI-861B CV SUMP RECIRC SUCTION Function Open to provide flow patKlfor recirculation phase of RHR. SI-861A closes to provide' containment isolation capability for containment penetration P-46,and SI-861B closes to provide containment isolation capability for containment penetration P-47 Deferred Testing Quarterly stroke time and full stroke exercise Cold Shutdown Test Justification Routine cycling of these valves results in fluid being directed to the ECCS sump. When the sump level is above the watertight construction joints, water may flow intothe constructionjoints through cracks or possibly degraded areas that have, lost seal integrity. The, boratedwater then flows along the joint at.the bottom of the crane wall.
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| until other possibly degraded areas, of the joint are encountered. At these locations, the borated water flows out onto the, floor in the annulus area and -follows the: path of least resistance tothe lowest point of-gravity. The typicat flow path fromithe joint at the bottom of the crane wall is along floor construction joints, which originate at the bottom of the crane wall and terminate at the outer CV wall.
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| Cold Shutdown Test Stroke time and full stroke exercise RNP2 Fifth IST Plan Revision 1 Page 79 of 229
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| ATTACHMENT 10.3 Page 26 of 26 COLD SHUTDOWN JUSTIFICATIONS SW-VCS-1 Valve ID Description V6-16C SERVICE WATER ISOLATION TO TURBINE BUILDING Function Close to isolate service water header from turbine building Deferred Testing Quarterly stroke time and full stroke exercise Cold Shutdown Test Justification Exercising this valve during power operation would temporarily isolate service water to all components in the turbine building and may result in damage to major plant equipment and a plant trip. Valve failure in the test.position wculd require a .p!ant shutdown or trip and may result in damage to-;plant, equipment., Phe valve is not designed to facilitate a part stroke exercise. Therefore, a partial stroke exercise test will not be performed since-it may result in the same condition that would, be encountered during the performance. of a full stroke exercise test..
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| Cold Shutdown Test Stroke time and full stroke exercise RNP2 Fifth IST.Plan Revision1 .Page 80 of 229
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| ATTACHMENT 10.4 Page 1 of 10 REFUELING SHUTDOWN JUSTIFICATIONS CC-VRS-.1 Valve ID Description CC-731 REACTOR COOLANT PUMP BEARING COOLING WATER OUTLET CHECK Function Close to prevent emptying the cooling water surge tank upon accident, coincident with failure of upstream containment isolation valve CC-730 to close automatically on phase
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| 'B' containment isolation signal Deferred Testing Quarterly and cold shutdown full' stroke exercise open and closed RefuelingShutdown Test:Justification.
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| Reverse flow testing'of this valve is impractical at power or during cold shutdown. The valve is located in the return flow path from the reactor coolant pumps motor bearing'.
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| coolersThe inspection canriotbe performed unless this section of piping is depressurized and drained. CCW is not isolated to the RCPs unless maintenance is required and is normally conducted during refueling outages. The disassembly of this valve is performed in conjunction with Appendix J local leak rate testing in order to provide a required vent path for testing. The coordination -of these two activities minimizes radiation dose and maximizes equipment availability and personnel efficiency. The disassembly of this check valve at a refueling interval is consistent with the requirements of ISTC 4.5.4(c)(3).
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| Refueling Shutdown Test Disassembly and examination to verify valve obturator movement to the open and closed positions (full stroke exercise).
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| RNP2 Fifth IST Plan Revision 1 Page 81 of 229
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| ATTACHMENT10.4 Page 2 of 1,0 REFUELING SHUTDOWN JUSTIFICATIONS CVC.VRS-1 Valve ID Description CVC-266 VCT TO CHRG PMPS SUCT HDR CHK VLV,\,
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| LCV-1 15C VOLUME CONTROL TANK OUTLET Function LCV-1 15C is a normally open IOV which directs flow from the volume control tank (VCT) to the, CVCS charging pump suction andautomatically isolates the VCT on a low level signal. CVC-266 is a check valve that is normally open to provide a flow path from the VCT to the charging pumps suction. This component is required to close in the event that it becomes necessary to establish an alternate source from the refueling, water storage tank (RWST) or boric acid transfer pumps to the charging pumps suction.
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| Closure of this component prevents backflow into the VCT to ensure that the flow of boric acid is properly directed to the charging pumps Deferred Testing CVC-266 - Quarter~y and cold'shutdown full stroke exercise open and closed"'
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| LCV-11 5C - Quarterly and cold shutdown stroke tihne and full stroke exercise Refueling Shutdown TestJustification, Exercising- LCV-1 15C and reverse flow testing of CVC-"266 Would .interrupt'the normal.
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| flow path from the VCT to the,suction of the charging pumps. A suction supply to the charging pumps is required to, main.tain ,an adequate. pressurizer level and the required.
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| RCP seal injection flow. In-orderto perform this test,,the charging pump suction would be redirected to the refueling.water, storage tank :(RWST). The high boron concentration in the, RWST would require.a reduction in power to maintain core parameters within.
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| programmed bands and would deplete the available RWST inventory required for accident mitigation. Failure of either valve in the test position would result in a.complete, loss of the normal flow path and would result in a unit shutdown. LCV-1 15C is not designed to facilitate aý part stroke exercise. Therefore, a partial stroke exercise test will not be performed since it may result in the same condition that would be encountered during the performance of a full stroke exercise test. The conduct of either test at cold shutdown intervals may challenge the proper seating and operation of the Reactor-Coolant Pump (RCP) seals and should be performed in a refueling outage when a similar challenge to the RCP seals can be avoided.
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| Refueling Shutdown Test CVC-266 - Full stroke exercise open and closed LCV-1 15C - Stroke time and full stroke exercise I RNP2 Fifth IST Plan I Revision 1 1 Page 82 of 229
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| ATTACHMENT 10.4.
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| Page 3 of 10 REFUELING SHUTDOWN JUSTIFICATIONS CVC-VRS-2 Valve ID Description CVC-351 BORIC ACID TOCHARGING PUMP SUCTION ISOLATION CHECK CVC-357 RWST TO CHARGING PUMPS SUCTION CHECK Function The function of CVC-351 is to open and allow flow from the Boric Acid Pumps for emergency boration. CVC-357 opens to allow flow from the RWST for, emergency boration.
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| Deferred, Testing Quarterly and cold shutdown full stroke exercise open and closed .,
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| Refueling Shutdown Test Justification Exercising these valves during power operation will cause undesirable RCS temperature and/or boron concentration changes which may result in an uncontrolled reactivity excursion, plant transient or trip. Operating~a.charging pump at full flow during cold shutdown:with the reactor vessel head in place could result in a low temperature over pressurization of the RCS. For CVC-351, a flow rate of 60 gpm would be required to satisfy the full stroke open position verification, For CVCL-357, a flow. rate of 138 gpm would be required to satisfy the full stroke open position verification. "The valves-are not credited for closure to mitigate a design basis accident; however, are tested for this, attribute to satisfy check valve bi-directional-testing requirements. The reverse flow test of CVC-351,requires that all charging pumps-, boric acid pumps and primary water pumps to be secured and all suction paths on the suction side of the charging pumps to be isolated. This results in a&loss~of.seal injection to the RCPs and a loss of make-up.
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| capability that would be necessary to maintain an adequate level in the pressurizer.
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| The reverse flow test of CVC-357 requires that LCV-1 15B, EMERGENCY MAKEUP TO CHARGING:PUMP SUCTION CONTROL valve be .opened,a sufficient period of time to facilitate a proper assessment-of closure. This; action would result in excessive boration ofthe RCS .
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| Refueling Shutdown Test -
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| Full stroke exercise open and closed RNP2 Fifth IST Plan Revision 1 Page 83-of 229
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| ATTACHMENT' 10.4 Page 4 of 10 REFUELING SHUTDOWN cJUSTIFICATIONS FW-VRS-,!
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| Valve .ID Description FW-8A:,. STEAMGENERATOR 'A' INLET STOP CHECK FW-8B STEAM GENERATOR 'B' INLET STOPICHECK FW-8C STEAM GENERATOR 'C' INLET STOP CHECK Function Close to isolate the main feedwater system, as required.
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| Deferred Testing Quarterly and cold shutdown full stroke exercise~open and closed Refueling Shutdown Test Justification These valves are normally open at power. The check valves cannot be exerCised closed during power operaticn without isolating the main feedwater flow to the Steamr Generators, which would resu!t: ina plant trip. Reverseflow testing during cold shutdown is impractical.. Iný order toý perform the test, the steam generators must be filled, main feedwatersystem must be re-aligned and portions of the system, opened and depressurized. Arranging for spacial processes would be impractical during cold shutdowns based on4the complexity of the. test and larige size of the valves. Although'.
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| these valves are open as demonstrated by routine power operations, bi-directional testing of check valves cannot be considered complete until bdth safety positions have been verified. Both tests must be performed within the same interval.
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| Refueling Shutdown Test Full stroke exercise open, and, closed - .
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| RNP2 Fifth !ST Plan Revision .I Page 84 of 229
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| ATTACHMENT 10.4 Page 5 of 10 REFUELING SHUTDOWN JUSTIFICATIONS IA-VRS-1 Valve ID Description IA-525 AIR DRYER TO INSTRUMENT AIR LOOP CHECK.VALVE ISOLATION PCV-1716 INSTRUMENT AIR ISOLATION TO CV Function Close to provide containment isolation per 10CFR50, Appendix J.
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| Deferred Testing IA-525 - Quarterly and cold shutdown full stroke exercise open and closed PCV-1716 - Quarterly and cold shutdown stroke time, full' stroke exercise and fail safe test Refueling ShutdownTest Justification, These valves are normally open to provide. instrument;.air to components located in,,
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| containment.: Exercising these valves, during power operation or cold shutdown would isolate instrument air from components inside containment which could result in a plant trip or.reduce the -level of safety. in order to maintain stable plant operation. The valves are tested closed via seat leakage measurement to meetthe requirements ,of 10 CFR 50, Appendix J. Additionally,,IA-525 must be proven'to close, and open in order to fulfill the bi-directional test requirements of the Code.. These tests must be performedwithin the~same interval..The leak-ratet3st for this Valve is performed at a refueling interval;,.'
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| therefore, the bi-directional test requirement of the Code for testing within the same interval is more appropriate at a refueling interval. Additional tests to verify closure for IA-525 quarterly or at cold shutdown intervals would involve tests that are considered to be impractical since it would involve complex test lineups or non intrusive measures.
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| PCV-1716 is not designed to facilitate a part stroke exercise. Therefore, a partial stroke exercise test will not be performed since it may result in the same condition that would be encountered during the performance of a full stroke exercise test.
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| Refueling Shutdown Test IA-525 - Full stroke exercise open and closed PCV-1716 - Stroke time, full stroke exercise and fail safe test RNP2 Fifth IST Plan Revision 1 'Page 85 of 229
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| ATTACHMENT 10.4 Page 6 of 10 REFUELING SHUTDOWN JUSTIFICATIONS RHR-VRS-1 Valve ID Description RHR-750 LOOP 'B' HOT LEG TO RHR SYSTEM*.
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| RHR-751 LOOP 'B' HOT LEG TO RHR SYSTEM Function RHR shutdown cobling suction line from RCS loop "B" hot leg to the RHR pumps suction and reactor coolant pressure boundary isolation.
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| Deferred Testing Quarterly and cold shutdown full stroke exercise and stroke time Refueling Shutdown Test Justification These valves cannot be stroked quarterly because they are iriterlocked to prevent, operation when Reactor Coolant System"' ressure is greater than 474 psig. RCS pressure during plant 'operation is approximately 2235 psig; therefore, these valves cannot be exercised unless interlocks are defeated. Contrlrplower is removed from RHR-751 prior to entering MODE:3 to provide inc'breased assurance related to RCS barrier integrity. Operation of either'Valve withi fuel in the vessel will remove the eniire RHR system from servicewhen the'system is required for operation and failure of either one of these valve to re-open would cause a loss of shutdown cooling and is not desiredi'The valves are not designed to facilitate a part stroke exercise. Theiefore, a partial stroke exercise test will not be performed since it may result in the same condition' thatwould be. encountered during the performance of a full stroke exercise' test. The valves wili be tested in refdeoing conditioniswhen RHRý'cooling is not required.-
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| Refueling Shutdown Test Full stroke exercise and stroke time RNP2 Fifth IST Plan Revision A Page 86 of 229
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| ATTACHMENT .10.4 Page 7 of 10 REFUELING SHUTDOWN JUSTIFICATIONS SI-VRS-1 Valve ID Description SI-909 SI ACCUMULATORS N 2 SUPPLY CHECK Function Closes to prevent a backflow of Nitrogen from the SI Accumulators and provides isolation of the associated. containment penetration per, 10CFR50, Appendix J.
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| Deferred Testing Quarterly and cold shutdown full stroke exercise open and closed Refueling Shutdown Test Justification Testing of this valve would require the isolation of the nitrogen, supply,,to the Safety,,,
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| InjectionAccumulators. This would represent a challenge to safety equipment to perform its intended function. Although this valve is an active component,it is normally closed and opened only when !t-is necessary to.re-pressurize the SI accumulators. The valve is tested closed; via seat leak~age measurementto -meet the requirements of 10, CFR 50,.Appendix J. Additionally,,the valve must be proven to close and open in order to fulfill the bi-directional test requirements of the Code. These tests must be performed within the same interval. The useiof.radiography to verify closure requires the use of outside services in order-to complete the task. Due to the expense and limitations associated with performance of this examination, it is not warranted ata quarterly interval. In addition, system realignment to perform inservice, testing or radiography is not warranted at a cold shutdown interval when a moredefinitive test can be performed at a refueling interval. Forward flow testing of the valve is, normaly completed in refueling outages when preparing to restore the SI accumulators to standby service.
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| The leak rate test for this valve is performed at a refueling interval; therefore, the bi-directional test requirement of the Code for testing within the same interval is more appropriate at a refueling interval Refueling Shutdown Test Full stroke exercise open and closed RNP2 Fifth IST Plan F Revision 1 ,Page'87-of'229 -
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| ATTACHMENT 1014' Page 8 of 10 REFUELING SHUTDOWN JUSTIFICATIONS SI-VRS-2 Valve ID Description SI-879A SI PUMP 'A' DISCHARGE CHECK, SI-879B SI PUMP 'B' DISCHARGE CHECK SI-879C SI PUMP 'C' DISCHARGE CHECK Function Open to permit full flow from the respective Safety Injection pump to the cold leg or hot leg injection pathways. Close to prevent the diversion of flow through an idle pump.
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| Deferred Testing Quarterly and cold shutdown full stroke, exercise open and closed Refueling Shutdown Test Justification Quarterly testing (forward flow) is not practical..since the RCS, pressure exceeds the discharge pressure of the Safety Injection pumps. Full flow testing at cold, shutdown conditions ,is not practica! due to the increased probability of a low temperature over pressurization event; therefore, testing at a refueling inteirval with the reactor vessel, head removed is appropriate. Although reverse flowtesting is performed at a quarterly test interval, check valve bi-directional test requirements cannot be considered completed until both positions have been verified within the same interval.
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| Refueling Shutdown Test Full stroke exercise Open and closed
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| .7 I RNP2 FifthIST Plan Revision 1 Page'88 of 229
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| ATTACHMENT 10.4 Page 9 of 10 REFUELING SHUTDOWN JUSTIFICATIONS.
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| SI-VRS-3 Valve ID Description SI-873A BORON INJECTION TO RCS CHECK SI-873D BORON INJECTION TO RCS CHECK, SI-873E BORON INJECTION TO RCS CHECK' SI-873F BORON INJECTION TO RCs CHECK Function Close to provide isolation of high pressure RCS from a lower pressure rated safety injection system. I Deferred Testing Quarterly and cold shutdown full stroke exercise open and closed Refueling Shutdown Test Justification Forward flow testing of these valves can only'be performed by injecting water int6 the RCS utilizing the' RWST as the supply soduce. The SI pumps discharge pressure cannot overcome normal RCS system pressure; the'refore, the forward flow testing cannot be performed unless the reactor cbolant system is'depressurized and vented. Injecting with the RCS depressurized and not Vented mnay result in aiow temperature over''
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| pressurization of the RC-S"due to the small expansion volume. For this reason, the full -
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| flow test is conducted when filling or draining the'refuelirig canal in' onjunction 'With-refueling outages.
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| Reverse flow testing of these valves requires the cold !eg injection flow paths to be isolated one at a time. In addition to reducing safety system availability, the closure test requires that manual valves inside the Class 1 and 2 pressure boundaries be opened in order to provide a flow path for any seat leakage. This is an undesirable practice since the RCS pressure boundary is normally maintained by closed valves or valves capable of automatic closure. This evolution requires entry into containment and into Locked High Radiation Areas, increasing personnel exposure and the potential for personnel contamination. The activity is scheduled during critical plant evolutions based on the conditions necessary to facilitate testing. Portable testing equipment (pumps, hoses, fittings, containers, etc.) is required. Staging and installation of portable test equipment (hoses, fittings, gages, containers, etc.) inside containment to perform this test increases the probability for incidents to occur due to activities performed on hot, pressurized systems.
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| Check valve tests must be performed by verifying the open and closed positions. The tests are to be performed at an interval when it is practicable to perform both tests.
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| These components are required to be leak rate tested lAW ITS SR 3.4.14.1at cold shutdowns of greater than 48 hours in duration, provided the test has not been completed in the previous 9 months (276 days). The leak test satisfies the requirement for closure verification. The forward flow test is performed at a refueling interval. The combination of these two activities satisfies the OM Code requirement for bi-directional testing and the interval extension to refueling is warranted.
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| RNP2 Fifth IST Plan Revision 1 Page89 of 22
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| ATTACHMENT 10.4 Page 10 of 10 REFUELING SHUTDOWN JUSTIFICATIONS Refueling Shutdown Test Full flow exercise at refueling intervals and reverse flow verification via seat leakage testing at cold shutdown intervals - greater than 48 hours in duration and prior to entering. MODE 2 whenever the unit has been in MODE 5 for 7 days or more, if leakage testing has not been performed in the: prievious 9 months and within 24 hours following, valve actuation due to automatic or manual 'action or flow through the valve.
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| RNP2 Fifth IST Plan Revision 1 Page 90 of 229
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| ATTACHMENT 10.5 Page 1 of 2 PUMP TABLE Pump P&ID (SHT) Coord Group Type Speed Test Type Test OST Notes Freq AFW-PMP-A G-190197 (4) C-3 B C-H Fixed Comp. - Q, dP, V Bi 207.
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| Group B - Q, Dp Q 201-1 AFW-PMP-B G-190197 (4) A-3 B C-H Fixed Comp. - Q, dP, V Bi 207 Group B - Q, Dp Q 201-2 SDAFW-PMP G-190197 (4) D-2 B C-H Variable Comp. - N, Q, dP, V Bi 206 Group B - N, Q, Dp Q 202 BA-XFER-PMP-A 5379-685 (3) B-6 A C-H Fixed Comp. - Q, dP, V Bi 108-3 I R IST-RR Group A - Q, Dp, V Q 108-1 BA-XFER-PMP-B 5379-685 (3) B-5 A C-H Fixed Comp. - Q, dP, V Bi 108-4 IST-RR-1 Group A - Q, Dp, V Q 108-2" CCW-PMP-A 5379-376 (1) D-7 A C-H Fixed Comp. - Q, dP, V Bi 908-1 IST-RR-1 Group A - Q, Dp, V Q 908 - IST-RR-2 CCW-PMP-B 5379-376 (1) C-7 A C-H Fixed Comp. - Q, dP, V Bi 908-1 IST-RR-1 Group A - Q, Dp, V Q - 908 IST-RR-2 CCW-PMP-C 5379-376 (1) A-7 A C-H Fixed Comp. - Q, dP, V Bi :908-1 .. IST-RR-1:
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| Group A - Q, Dp, V Q 908 IST-RR-2.
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| CV-SPRAY-PMP-A 5379-1082 (3) C-3 B C-H Fixed Comp. - Q, dP, V Bi 352-3 Group B - Q, Dp Q 352-1 CV-SPRAY-PMP-B 5379-1082 (3) E-3 B C-H Fixed Comp. - Q, dP, V Bi 352-4 Group B - Q, Dp Q 352-2 CHG-PMP-A 5379-685 (2) B-7 A PD-R Variable Comp. - N, Q, P, V Bi 10.1-6 IST-RR-1 Group A - N, Q, P, V Q .101 CHG-PMP-B 5379-685 (2) C-7 A PD-R Variable Comp. - N, Q, P, V Bi :101-7 IS--RR-1 Group A - N, Q, P, V Q 101-2 CHG-PMP-C 5379-685 (2) C-7 A PD-R Variable Comp. - N, Q, P, V Bi 101-8 Q 101-3 Group A- N, Q, P, V RNP2 Fifth IST Plan Revision 1 Page 91 of 229
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| ATTACHMENT 10.5 Page 2 of 2 PUMP TABLE Pump P&ID (SHT) Coord Group Type Speed Test Type Test OST Notes
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| . .. . ... ....... _ _F re q FO-XFER-PMP-A G-190204D (2) D-7 A PD Fixed Aug. - Q, P, V Q 402-1 Augmented FO-XFER-PMP-B G-190204D (2) D-8 A PD Fixed Aug. - Q, P, V Q 402-2 Augmented RHR-PMP-A, 5379-1484 (1) D-4 A C-V Fixed Comp. - Q, dP, V Bi 253 Group A - Q, Dp, V Q 251-1 RHR-PMP-B 5379-1484 (1) F-4 A C-V Fixed Comp. - Q,.dP, V Bi 253 Group A- Q, Dp, V Q 251-2 SI-PMP-A 5379-1082 (2) C-6 B C-H Fixed Comp. - Q, dP, V Bi 151-4 Group B - Q, Dp Q 151-1 IST-RR-2 SI-PMP-B 5379-1082 (2) E-6 B C-H Fixed Comp. - Q, dP, V Bi 151-5 Normally OOS Group B - Q, Dp Q 151-2 IST-RR-2 SI-PMP-C 5379-1082 (2) F-6 B C-H Fixed Comp. - Q, dP, V Bi 151-6 IST-RR-2' Group B - Q, Dp Q 151-3 SW-PMP-A G-190199 (2) B-7 A VLS Fixed Comp. - Q, dP, V Bi 302-3 IST-RR-1 Group A - Q, Dp, V Q 302-1 IST-RR-2
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| - SW-PMP-B G-1-90199 (2) B-7 A VLS - Fixed Comp. - Q, dP, V- Bi 302-3 IST-RR-1 Group A - Q, Dp, V Q 302-1 IST-RR-2 SW-PMP-C G-1 90199 (2) B-6 A VLS Fixed Comp. - Q, dP, V Bi 302-4 IST-RR-1
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| __ -Group A - Q, Dp, V Q 302-2 SW-PMP-D G-1 90199 (2) B-6 A VLS Fixed Comp. - Q, dP, V Bi 302-4 IST-RR-1 Group A - Q, Dp, V Q 302-2 SWBP-A G-190199 (7) E-6 A C-H Fixed Comp. - Q, dP, V Bi 303-3 IST-RR-1 Group A - Q, Dp, V Q 303-1 SWBP-B G-1 90199 (7) F-6 IA C-H .. Fixed Comp. - Q, dP, V Bi 303-4
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| ____ _ _ j _ GroupA Q, Dp, V Q 303-2 IST-RR-1 RNP2 Fifth IST Plan Revision I. Page 92 of 229
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| Attachment 10.6 Page 1 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance NumberNumber ~Remarks P&ID(SHT) Coord Cat ...
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| Pass Size Type Type Act Pos% Pos Pos Type C Ind Type Freq Deferral Test A TURBO CHARGER INLET G-190204A (1) " C-6 C Act 20 CK SA N C O/C NA '-N N FF Q OST-401-1 OST-409-1 OST-410 AUG - RF 0 OST-401-1 Skid mounted OST-409-1 OST-410 AFW-1 G-190197 (1) B-7 B Act 6 GA M N LO O/C N/A N N FS Bi OST-702-3 AFW-104 - G-190197 (1) B-7 B Act 6 GA M N LO O/C N/A N N FS 9B, OST-702-3 AFW-105 G-190197 (4) C-3 C Act 6 CK SA N C 0/C N/A N N FF CS FW-VCS-2 CM-134 OST-206
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| . PM-302 RF CS _ FW-VCS-2 CM-134 OST-702-3 PM-302 AFW-13 G-190197 (4) D-2 C A~ct 1 RV SA N C 0 N/A N N RL App. I EST-112 AFW-24 G-190197 (4) . 'C' . B-2 B Act 6 GA M N, LC 0 N/A N N FS Bi OST-701-6 AFW-24A G-190197 (4) B-2 ..* B 'Act.. 1 GL M N 0 C N/A N N FS AUG Bi OST-701-6
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| -AUG ..
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| RNP2 Fifth IST Plan Revision: 1 Page 93 of 229
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| Attachment 10.6 Page 2 of 97 Valve Table Valve P&ID (SHT) Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number RemarksCat Pass Size Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test AFW-32 G-190197 (4) C-3 C Act 1 RV SA N C 0 N/A N N RL App. I EST-112 AFW-33 G-190197 (4) B-3 C Act 1 RV SA N C 0 N/A N N RL App. I EST-112 AFW-40 G-190197 (4) C-4 C Act 4 CK SA N C O/C N/A N N RF App. II CM-140 OST-202 OST-207 PM-307 FF App. II CM-140 OST-207 PM-307 AFW-41 G-190197 (4) B-4 C Act 4 CK SA N C O/C N/A N N RF App. II CM-140 OST-202 OST-207 PM-307 FF App. II CM-140 OST-207 PM-307 AFW-68 G-190197 (4) B-6 C Act 4 CK SA N C O/C N/A N N FF App. II CM-140 OST-207 PM-307 RF App. II CM-140 OST-201-1 OST-207 PM-307 RNP2 Fifth IST Plan Revision: I Page 94 of 229
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| Attachment 10.6 Page 3 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test AFW-69 G-190197 (4) C-6 C Act 4 CK SA N C O/C N/A N N FF App. II CM-140 OST-207 PM-307 RF App. II CM-140 OST-201-1 OST-207 PM-307 AFW-70 G-190197 (4) B-6 C Act 4 CK SA N C O/C N/A N N FF App. II CM-140 OST-207 PM-307 RF App. II CM-140 OST-201-1 OST-207 PM-307 AFW-79 G-190197 (4) D-2 C Act 1 RV SA N C 0 N/A N N RL App. I EST-112 AFW-8 G-190197 (4) D-2 C Act 1 RV SA N C 0 N/A N N RL App. I EST-112 AFW-84 G-190197 (4) D-4 C Act 6 CK SA N C O/C N/A N N FF App. I OST-206 PM-307 RF App. II OST-202 OST-206 PM-307 AFW-9 G-190197 (4) C-2 C Act 2 CK SA N C C N/A N N OV App. II CM-139 PM-304
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| .- RF App. II CM-1 39 OST-202 OST-206 PM-304 RNP2 Fifth IST Plan Revision: 1 Page 95 of 229
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| Attachment 10.6 Page 4 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test AFW-9A G-190197 (4) D-4 C Act 2 CK SA N C O/C N/A N N RF CS FW-VCS-3 CM-149 OST-201-1 OST-702-3 PM-320 FF CS FW-VCS-3 CM-149 OST-202 OST-206 PM-320 AFW-V2-14A Q-190197(4) G-4 B Act 4 GA MO N C O/C Al N Y FS Q OST-202 OST-206 QL 89-10, GL 96-05 TM (0) Q OST-202 OST-206 TM (C) Q OST-202 OST-206 P1 Bi OST-206 AFW-V2-14B G-190197 (4) F-4 B Act 4 GA MO N C O/C Al N Y FS Q OST-202 OST-206 GL 89-10, GL 96-05 TM (0) Q OST-202 OST-206 TM (C) 0 OST-202 OST-206 P1 Bi OST-206 AFW-V2-14C 0-190197 (4) E-4 B Act 4 GA MO N C O/C Al N Y FS a OST-202 OST-206 GL 89-10, GL 96-05 TM (0) Q OST-202 OST-206 TM (C) Q OST-202 OST-206 P. Bi OST-206._
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| RNP2 Fifth IST Plan Revision: 1 Page 96 of 229
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| Attachment 10.6 Page 5 of 97 Valve Table Valve P&ID (SHiT) Coor~d Cat Act Size Valve Act Rap Norm -Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test AFW-V2-16A G-190197 (4) B-5 B Act 4 GA MO N C O/C Al N Y FS a OST-201-1 OST-207 GL 89-10, GL 96-05 TM (0) a OST-201-1 OST-207 TM (C) Q OST-201-1 OST-207 P1 8i OST-207 AFW-V2-16B G-190197 (4) C-5 B Act 4 GA MO N C O/C Al N Y FS Q OST-201-1 OST-207 GL 89-10, GL 96-05 TM (0) a OST-201-1 OST-207 TM (C) 0 OST-201-1 OST-207 Pi Bi OST-207 AFW-V2-16C G-190197 (4) B-5 B Act 4 GA MO N C O/C Al N Y FS a OST-201-1 OST-207 GL 89-10, GL 96-05 TM (0) Q OST-201-1 OST-207 TM (C) 0 OST-201-1 OST-207 Pt Bi OST-207 AFW-V2-20A G-190197 (4) C-5 B Act 4 GA MO N 0 C Al N Y FS 0 OST-201-1 OST-207 Full stroke exercise and stroke time measurement are augmented tests TM (C) a OST-201-1 OST-207 Pi Bi OST-207 AFW-V2-20B C-190197 (4) B-5 B Act 4 GA MO N 0 C Al N Y FS 0 OST-201-1 OST-207 FPll stroke exercise and stroke time measurement are augmented tests - TM (C) a OST-201-1"
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| .- OST-207 P1 Bi OST-207 RNP2 Fifth IST Plan Revision: I Page 97 of 229
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| Attachment 10.6 Page 6 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test B TURBO CHARGER INLET G-190204A (1) F-6 C Act 20 CK SA N C O/C N/A N N FF 0 OST-401-2 OST-409-2 OST-411 AUG RF 0 OST-401-2 Skid mounted OST-409-2 OST-411 C-411 G-190197 (1) B-7 B Act 6 GA M N 0 C N/A N N FS AUG Bi OST-701-6 AUG CC-702A 5379-376 (1) D-6 C Act 16 CK SA N O/C O/C N/A N N FF 0 OST-908 OST-908-1 RF Q OST-908 OST-908-1 CC-702B 5379-376 (1) C-6 C Act 16 CK SA N O/C O/C N/A N N FF Q OST-908 OST-908-1 RF Q OST-908 OST-908-1 CC-702C 5379-376 (1) B-6 C Act 16 CK SA N O/C O/C N/A N N FF Q OST-908
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| .... .. . .... " - -" .... .. .. .. O ST-908 RF Q OST-908 OST-908-1 CC-707 5379-376(1). G-7 C Act .3 RV. SA N- C 0 C N N I RL App. I EST-112 RNP2 Fifth IST Plan Revision: 1 Page 98 of 229
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| Attachment 10.6 Page 7 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test CC-715 5379-376 (3) B-2 C Act 3 RV SA N C o/C N/A N N RL App. I EST-112 CC-716A 5379-376 (3) D-8 B Act 6 GA MO N 0. C Al N Y FS CS CC-VCS-1 OST-70.3-4 Full stroke exercise and stroke time measurement are augmented tests TM (C) CS CC-VCS-1 OST-703-4 P1 Bi OST-703-4 CC-716B 5379-376 (3) D-8 A Act 6 GA MO N 0 C Al Y Y FS CS CC-VCS-1 OST-703-4 GL 89-10, GL 96-05 TM (C) CS CCI-VCS-1" OST-703-4 P1 Bi OST-703-4 U App. J OST-933-26 CC-721A 5379-376 (3) C-6 C Act 1.5 CK SA N 0 C N/A N N OV App. It CM-143 EST-152 PM-312 RF App. II CM-143 PM-312 CC-721B 5379-376 (3) F-6 C Act 1.5 CK SA N 0 C N/A N N OV App. II CM-143 EST-152 PM-312 RF App. II CM-143.
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| PM-312 CC-721C.............. 5379-376 (3) D-6 C Act 1.5* CK SA N 0 C N/A N N OV App. II CM-143 EST-152 PM-312
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| . - RE App. II CM-143.
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| PM-312 RNP2 Fifth IST Plan Revision: 1 Page 99 of 229
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| Attachment 10.6 Page 8 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test CC-722A 5379-376 (3) B-5 C Act 0.75 RV SA N C O/C N/A N N RL App. I EST-112 CC-722B 5379-376 (3) E-5 C Act 0.75 RV SA N C O/C N/A N N RL App. I EST-112 CC-722C 5379-376 (3) D-5 C Act 0.75 RV SA N C 0/C N/A N N RL App. I EST-112 CC-729 5379-376 (3) F-2 C Act 3 RV SA N C O/C N/A N N RL App. I EST-112 CC-730 5379-376 (3) F-1 A *Act 6 GL MO N 0 C - Al Y Y FS Cs CC-VCS-2 OST-703-4" GL 89-10, GL 96-05 TM (C) CS CC-VCS-2 OST-703-4 Pl Bi OST-703-4 LJ App. J OST-933-27 CC-731 5379-376 (2) C-6 C Act 6 CK SA N 0 C N/A N N DA R CC-VRS-1 EST-132 CC-735 5379-376 (2) C-5 A Act 3 GA MO N 0 C Al Y Y FS CS CC-VCS-3 OST-703-4 GL 89-10, GL96-05
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| * TM (C) CS CC-VCS-3 .. OST-703-4
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| ."P1 Bi OST-703-4 LJ App. J OST-933-9 RNP2 Fifth IST Plan Revision: 1 Page 100 of 229
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| Attachment 10.6 Page 9 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number RemarksH .. r. Pass Type Type Act P.os- Pos Pos Type C Ind Type Freq Deferral Test CC-736 5379-376 (2) C-5 B Pass 3 GA M N 0 0 N/A N N FS AUG Bl OST-933-9 AUG CC-737A 5379-376 (3) B-8 B Act 3 GA M N 0 C N/A N N FS Bi OST-701-6 CC-738 -. 5379-376 (3) B-7 C Act 3 CK SA N 0 -C N/A- N-- N OV App.-1 CM-131-EST-132 EST-152 PM-308 RF App. II CM-131 EST-132 PM-308 CC-739 5379-376 (3) B-1 B Act 3 GA AO N 0 C C N y FS Q OST-701-3 FC 0 OST-701-3 TM (C) 0 OST-701-3 PI Bi OST-707-3 CC-747A 5379-376 (2) F-6 C Act 1 RV SA N C N/A N/A N N RL App. I Thermal Relief Valve - Code Case OMN-2 CC-747B 5379-376 (2) F-5 C Act I RV SA N C N/A N/A N N RL App. I
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| ... .. Thermal Relief Valve - Code Case OMN RNP2 Fifth IST Plan Revision: 1 Page 10 1 of 229
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| Attachment 10.6 Page 10 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number&.( Tr. d CmarksPass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test CC-749A 5379-376 (2) E-7 B Act 16 GA MO N C 0 Al N Y FS 0 OST-252-1 GL 89-10, GL 96-05 TM (0) 0 OST-252-1 Pi Bi OST-258-1 CC-749B 5379-376 (2) E-5 B Act 16 GA MO N C 0 Al N Y FS a OST-252-2 GL 89-10, GL 96-05 . TM (0) Q OST-252-2 PI Bi OST-258-2 CC-774 5379-376 (4) C-1 B Act .75 RV SA N C N/A N/A N N RL App. I Thermal Relief Valve- Code Case OMN-2 CC-791B 5379-376 (2) B-3 C Act 0.75 RV SA N C 0 N/A N N RL App. I EST-112 Thermal Relief Valve - Code Case OMN-2. This valve is listed as part of a system that is removed from service and will not be used to support plant operation. OP-305-2 and OP-306, attachment 10.2 require that Code required testing be determined prior to placing the system into service.
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| CC-791C 5379-376 (2) F-2 C Act .75 RV SA N C N/A N/A N N RL App. I Thermal Relief Valve - Code Case OMN-2 CC-791D 5379-376 (4) B-4 C Act 0.75 RV SA N C 0 N/A N N RL App. I EST-112 Thermal Relief Valve- Code Case OMN-2 CC-791E 5379-376 (2) C-3 C Act .0.75 - RV SA N C... O.. "N/A N N RL App. I EST-112 Thermal Relief Valve - Code Case OMN-2. This valve is listed as part of a system that is removed from service and will not be used to support plant
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| -operation. OP-305-2 and OP-306, attachment 10.2 require that Code required testing be determined prior to placing the system into service.
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| RNP2 Fifth IST Plan Revision: 1 Page 102 of 229
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| Attachment 10.6 Page I Iof 97 Valve Table Valve
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| * Act Valve Act Rap Normi Safe Fail App J Pos Test Test Test Surveillance NumberNubrRemarks ReI k Coord Cat Pass Size Type.
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| Type Type Act Pos Pbs -Pos Type C Ind Type Freq Deferral Test CC-791 F 5379-376 (2) C-3 C Act .75 RV SA N C N/A N/A N N RL App. I EST-112 Thermal Relief Valve - Code Case OMN-2. This valve is listed as part of a system that is removed from service and will not be used to support plant operation. OP-305-2 and OP-306, attachment 10.2 require that Code required testing be determined prior to placing the system into service.
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| CC-791G 5379-376 (1) E-1 C Act .75 RV SA N C N/A N/A N N RL App. I Thermal Relief Valve - Code Case OMN-2 CC-791H 5379-376 (2) E-2 C Act .75 RV SA N C N/A N/A N N RL App. I Thermal Relief Valve- Code Case OMN-2 CC-791J 5379-376 (4) G-6 C Act 0.75 RV SA N C 0 N/A N N RL App. I EST-112 Thermal Relief Valve - Code Case OMN-2. This valve is listed as part of a system that is removed from service and will not be used to support plant operation. OP-305-2 and OP-306, attachment 10.2 require that Code required testing be determined prior to placing the system into service.
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| CC-791K 5379-376 (4) F-6 C Act 0.75 RV SA N C 0 N/A N N RL App. I EST-112 Thermal Relief Valve - Code Case OMN-2. This valve Is listed as part of a system that is removed from service and willnot be used to support plant operation. OP-305-2 and OP-306, attachment 10.2 require that Code required testng be determined prior to placing the system into service.
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| CC-791L 5379-376 (4) C-4 C Act 0.75 RV SA N C 0 N/A N N RL App. I EST-112 Thermal Relief Valve - Code Case OMN-2 CC-832 5379-376 (1) F-8 B Pass 3 GL MO N C C Al N Y Pt Bi. OST-707-3 RNP2 Fifth IST Plan Revision: 1 Page 103 of 229
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| Attachment 10.6 Page 12 of 97 Valve Table Valve P&ID (SlT) Act Valve Act . Rap_ Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Coord Cat Pass Size Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test CC-926 5379-376 (4) F-4 C Act 0.75 CK SA N 0 O/C N/A N N FF App. II CM-149 EST-152 PM-320 RF App. II CM-149 PM-320 CC-927 5379-376 (4) C-2 B Act 1 GL M N 0 O/C N/A N N FS Bi OST-701-6A CC-928 &379-376 (4) C-2 B Act 1 GL M N 0 OC N/A N N FS Bi OST-701-6B CC-931 S379-376 (4) E-4 C Act 0.75 CK SA N 0 O/C N/A N N FF App. II CM-149 EST-152 PM-320 RF App. II CM-149 PM-320 CC-932 $379-376 (2) B-6 A Pass 3 GA M N LC LC N/A N N LJ App. J OST-933-9 CC-948 5379-376 (1) G-8 C Act 1 VB SA N C 0 N/A N N RL App. I EST-130 CDR-78 HBR2-09005 SH00004 D-7 B Act 4 BF M N 0 C N/A N N FS AUG Bi OST-701-6 AUG RNP2 Fifth IST Plan Revision: 1 Page 104 of 229
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| Aftachment 10.6 Page 13 of 97 Valve Table Valve Vl eP_,* (SHT,)nl "Coord.... .Act Cat Size Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test CDR-86 G-190197 SHOO001 C-8 B Act 2 GA M N C 0 N/A N N FS AUG Bi OST-701-6 AUG CVC-1118A 5379-686 (1) G-6 C Act 2 RV SA N C 0 NIA N N RL App. I EST-112 AUG CVC-1118B 5379-686(1) E-6 C Act 2 RV SA N C 0 N/A N N RL App.I EST-112 AUG CVC-1118C 5379-686 (1) C-6 C Act 2 RV SA N C 0 N/A N N RL App. I EST-112 AUG CVC-200A 5379-685 (1) F-6 B Act 2 GL AO N O/C C C N Y FS CS CVC-VCS-5 OST-703-5 FC CS CVC-VCS-5 OST-703-5 TM (C) CS CVC-VCS-5 OST-703-5 P1 Bi OST-703-5 CVC-200B 5379-685 (1) G-6 B Act 2 GL AO N O/C C C N Y FS CS CVC-VCS-5 OST-703-5 FC CS CVC-VCS-5 OST-703-5 TM (C) CS CVC-VCS-5 OST-703-5
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| ... . PI . Bi OST-703-5 CVC-200C 5379-685 (1) G-6 B Act 2 GL AO N O/C *C C N Y FS CS, CVC-VCS-5 OST-703-5
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| -. "FC CS. CVC-VCS-5 OST-703-5 TM (C) CS CVC-VCS-5 OST-703-5 PI Bi OST-703-5 RNP2 Fifth IST Plan Revision: 1 Page 105 of 229
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| Attachment 10.6 Page 14 of 97 Valve Table Valve Vav &D(SHT)
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| MID Coord Cat Act Size Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test CVC-202A 5379-685 (1) F-4 A Act 3 GA M N 0 C N/A Y N FS Bi OST-933-2 U App. J OST-933-2 CVC-203A 5379-685 (1) G-5 C Act 1 RV SA N C 0 N/A N N RL App. I EST-112 CVC-203B 5379-685 (1) G-5 C Act 2 RV SA N C 0 N/A N N RL App. I EST-112 CVC-204A 5379-685 (1) G-4 A Act 2 GL AO N 0 C C Y Y FS CS CVC-VCS-1 OST-703-5 FC CS CVC-VCS-1 OST-703-5 TM (C) CS CVC-VCS-1 OST-703-5 P1 Bi OST-703-5 U App. J OST-933-20 CVC-204B 5379-685 (1) G-4 A Act 2 GL AO N 0 C C Y Y FS CS CVC-VCS-1 OST-703-5 FC CS CVC-VCS-1 OST-703-5 TM (C) CS CVC-VCS-1 OST-703-5 P1 Bi OST-703-5 U App. J OST-933-20 CVC-2080 5379-685 (2) B-5 C Act 0.75 RV SA N C 0 N/A N N RL App. I EST-112 CVC-2081 5379-685 (2) -- C-5 C Act- 0.75 RV SA -N C 0 N/A N N RL App. I EST-112 RNP2 Fifth IST Plan Revision: 1 Page 106 of 229
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| Attachment 10.6 Page 15 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test CVC-2082 5379-685 (2) D-6 C Act 0.75 RV SA N C 0 N/A N N RL App. I EST-112 CVC-209 5379-685 (2) G-4 C Act 2 RV SA N C 0 N/A N N RL App. I EST-112 CVC-239A 5379-685 (2) F-4 C Act 2 CK SA N 0 C N/A N N OV App. II CM-143 EST-152 PM-312 RF App. II CM-143 EST-153 PM-312 CVC-257 5379-685 (2) F-5 C Act 2 RV SA N C 0 N/A N N RL App. I EST-112 CVC-258 5379-685 (2) F-7 B Pass 0.375 GL SO N C C C N Y P1 B! OP-918 CVC-263 5379-685 (2) E-5 C Act 1 CK SA N O/C C N/A N N OV App. II CM-143 EST-152 PM-312 RF App. II CM-143
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| "*EST-153 PM-312 RNP2 Fifth IST Plan Revision: 1 Page 107 of 229
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| Attachment 10.6 Page 16 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test CVC-266 5379-685 (2) 0-5 C Act 4 CK SA N 0 C N/A N N OV R CVC-VRS-1 OST-101-1 OST-101-6 RF R CVC-VRS-1 OST-109 CVC-282 5379-685 (1) F-4 A Act 3 GL M N 0 C N/A Y N FS Bi OST-933-2 U App. J OST-933-2 CVC-283A 5379-685(2) D-7 C Act 0.75 RV SA N C 0 N/A N N RL App. I EST-112 CVC-283B 5379-685 (2) C-7 C Act 0.75 RV SA N C 0 N/A N N RL App. I EST-112 CVC-283C 5379-685 (2) B-7 C Act 0.75 RV SA N C 0 N/A N N RL App. I EST-1 12 CVC-292A 5379-685 (1) A-2 B Act 0.75 GL M N 0 C N/A N N FS B! OST-933-3 CVC-293A 5379-685 (1) C-3 A- Act- 2 GL M N 0/C O/C N/A Y N FS Bi OST-933-3 UJ App. J OST-933-3 RNP2 Fifth IST Plan Revision: 1 Page 108 of 229
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| Attachment 10.6 Page 17 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test CVC-293C 5379-685 (1) B-3 A Act 2 GL M N O/C 0/C N/A Y N FS Bi OST-933-3 LJ App. J OST-933-3 CVC-295 5379-685 (1) A-2 A Pass 3 GA M N C C N/A Y N LJ App. J OST-933-3 CVC-295A 5379-685 (1) A-3 A Pass 0.75 GL M N LC C N/A Y N U App. J OST-933-3 CVC-297A 5379-685 (1) B-8 A Act 1 ND M N 0 O/C N/A Y N FS Bi OST-933-3 LJ App. J OST-933-3 CVC-297B 5379-685 (1) B-6 A Act 1 ND M N 0 0/C N/A Y N FS Bi OST-933-3 LJ App. J OST-933-3 CVC-297C 5379-685 (1) B-5 A Act 1 ND M N 0 0/C N/A Y N FS Bi OST-933-3 U App. J OST-933-3 CVC-298A 5379-685 (1) . ... C-8 C Act - 2 CK -SA N 0 O/C N/A- N N FF App. II CM-143
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| ... OST-101-1 OST-101-6 PM-312 RF App. II CM-143 OST-1 12-1 PM-312 RNP2 Fifth IST Plan Revision: 1 Page 109 of 229
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| Attachment 10.6 Page 18 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral *Test CVC-298B 5379-685 (1) C-6 C Act 2 CK SA N 0 O/C N/A N N FF App. II CM-143 OST-101-1 OST-101-6 PM-312 RF App. II CM-143 OST-1 12-2 PM-312 CVC-298C 5379-685 (1) C-5 C Act 2 CK SA N 0 O/C N/A N N FF App. II CM-143 OST-101-1 OST-101-6 PM-312 RF App. II CM-143 OST-1 12-3 PM-312 CVC-298D 5379-685 (1) B-8 C Act 2 CK SA N 0 O/C N/A N N FF App. II CM-143 OST-101-1 OST-101-6 PM-312 RF App. II CM-143 OST-1 12-1
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| - .. PM,-312 CVC-298E 5379-685 (1) B-6 C Act 2 CK SA N 0 O/C N/A N N FF App. II CM-143 OST-101-1 OST-101-6 PM-312 RF App. 1n CM-143 OST-112-2 PM-312 CVC-298F 5379-685 (1) B-5 C Act 2 CK SA N .0 0C N/A N N FF App. II CM-143 OST-101-1 OST-101-6 PM-312
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| . .RF App. II CM-143 OST-1 12-3 PM-312 RNP2 Fifth IST Plan Revision: 1 Page 110 of 229
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| Attachment 10.6 Page 19 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance NumberNumber Remarks.
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| P&ID (SlT) Coord Cat Pass Size Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test CVC-307 5379-685 (1) E-3 B Pass .75 GL AO N C N/A C N N FS AUG R OST-933-10 AUG FC AUG R OST-933-10 CVC-309A 5379-685 (1) F-3 A Pass 2 GL M N C C N/A Y N LJ App. J OST-933-2 FSAUG .Bi - OST-933-2 CVC-310A 5379-685 (1) F-7 B Act 3 GL AO N C 0 0 N Y FS CS CVC-VCS-3 OST-703-5 FO CS CVC-VCS-3 OST-703-5 TM (0) CS CVC-VCS-3 OST-703-5 PI Bi OST-703-5 CVC-310B 5379-685(1) F-7 B Pass 3 GL AO N 0 0 0 N Y PI Si OST-703-5 FO AUG Bi OST-703-5 TM (C) Bi OST-763-5 AUG FS AUG Bi OST-"703-5 CVC-311 5379-685 (1) E-7 B Pass 2 GL AO N C N/A C N N FS AUG R OST-933-2 AUG FC AUG R OST-933-2 CVC-312A 5379-685 (1) F-8 C Act 3 CK SA N C O/C N/A N N FF App. II CM-135 OST-101-5 PM-310 RF App. II CM-1 35 OST-167-3 PM-310 RNP2 Fifth IST Plan Revision: 1 Page 111 of 229
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| Attachment 10.6 Page 20 of 97 Valve Table Valve VleP&ID (SliT) Coord Cat Act Size Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test CVC-312B 5379-685 (1) F-8 C Act 3 CK SA N 0/C O/C N/A N N FF App. II CM-1 35 OST-101-5 PM-310 RF App. 11 CM-135 OST-167-4 PM-310 CVC-312C 5379-685 (1) F-6 C Act 3 CK SA N 0 O/C N/A N N FF App. II CM-131 OST-101-5 PM-301 RF App. II CM-143 OST-112-4 PM-312 CVC-313 5379-685 (1) F-8 C Pass 2 OK SA N C C N/A N N OV App. 11 CM-143 GP-007 PM-312 RF App. II CM-143 OST-167-5 PM-312 CVC-341 5379-685 (3) C-5 B Act 2 DA M N O/C O/C N/A N N FS Bi OST-108-4 CVC-342 5379-685 (3) B-6 B Act 2 DA M N O/C O/C N/A N N FS Bi OST-108-3 CVC-351 5379-685 (2) B-2 . C Act 2 C' SA N -C 0 N/A N N FF R CVC-VRS-2 GP-007 CV R CVC-VRS-2 OST-109 RNP2 Fifth IST Plan Revision: I Page 112 of 229
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| Attachment 10.6 Page 21 of 97 Valve Table Valve P&ID (SlT) Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remar(s Remarks . . . Pass .. i . Type Type Act Pos Pos Pos -Type C Ind Type Freq Deferral Test CVC-357 5379-685 (2) C-4 C Act 4 CK SA N C 0 N/A N N FF R CVC-VRS-2 GP-009 CV R CVC-VRS-2 OST-109 CVC-358 5379-685 (2) C-5 B Act 4 BF M N C 0 N/A N N FS BI OST-701-6 CVC-365A 5379-685 (2) D-3 B Pass 2 DA M N C C N/A N N FS Bi OST-703-5 AUG CVC-365B 5379-685(2) D-2 B Pass 2 DA M N C C N/A N N FS Bi OST-703-5 AUG CVC-381 5379-685 (1) E-2 A Act 3 GA MO N 0 C Al Y FS CS CVC-VCS-2 OST-703-5 GL 89-10, GL 96-05 TM (C) CS CVC-VCS-2 OST-703-5 P1 Bi OST-703-5 LJ App. J OST-933-10 CVC-382 5379-685 (1) E-3 C Act 2 RV SA N C 0 N/A N N RL App. I EST-112 CVC-387 5379-685 (1) E-7 B .ct 0.75 GL AO N O/C C- C N Y FS CS CVC-VCS-4 OST-703-5 FO, CS CVC-VCS-4 OST-703-5 PI Bi OST-703-5 TM (C) CS CVC-VCS-4 OST-703-5 RNP2 Fifth IST Plan Revision: 1 Page 113 of 229
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| Attachment 10.6 Page 22 of -97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number &ID Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test Remarks.
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| CVC-397A 5379-685 (3) B-5 C Act 2 CK SA N C 0 N/A N N FF Q OST-108-1 OST-108-3 CV Q OST-108-2 OST-108-4 CVC-397B 5379-685 (3) B-5 C Act 2 CK SA N C 0 N/A N N FF 0 OST-108-2 OST-108-4 CV Q OST-i08-1 OST-108-3 CVC-454 5379-685 (1) B-7 Act .75 CK SA N 0 N/A N/A N N OV R OST-167-6 AUG CV R OST-167-6 DA-11A G-190204A (1) B-4 C Act 0.5 RV SA N C 0 N/A N N RL App. I EST-112 AUG DA-11B G-190204A (1) E-4 C Act 0.5 RV SA N C 0 N/A N N RL App. I EST-112 AUG DA-19A G-190204A (1) B-6 B Act 1.5 TW SO N C 0 0 N N FS 0 OP-604 OST-401-1 OST-409-1 OST-410 AUG FO 0 OP-604 Skid mo(jnted -. OST-401-1 OST-409-1 OST-410 RNP2 Fifth IST Plan Revision: 1 Page 114 of 229
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| Attachment 10.6 Page 23 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test DA-19B G-190204A (1) E-6 B Act 1.5 TW SO N C 0 0 N N FS Q OP-604 OST-401-2 OST-409-2 OST-411 AUG .. FO 0 OP-604 Skid mounted OST-401-2 OST-409-2 OST-411 DA-23A G-190204A (1) B-6 B Act 1.5 TW SO N C 0 0 N N FS Q OP-604 OST-401-1 OST-409-1 OST-410 AUG FO 0 OP-604 Skid mounted OST-401-1
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| -- .... OST-409-1 OST-410 DA-23B G-190204A (1) E-6 B Act 1.5 TW SO N C 0 0 N N FS Q OP-604 OST-401-2 OST-409-2 OST-411 AUG FO Q OP-604 Skid mounted OST-401-2 OST-409-2 OST-411 DA-33A G-190204A (1) C-4 C Act 0.75 CK SA N O/C C N/A N N RF 0 OST-701-4 AUG DA-9A and DA-33A are tested as a unit DA-338 G-190204A (1) E-4 C Act 0,75 CK SA N O/C C N/A N N RF 0 OST-701-4 AUG
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| * DA-9B and DA-33B are tested as a unit RNP2 Fifth IST Plan Revision: 1 Page 115 of 229
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| Attachment 10.6 Page 24 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test DA-9A G-190204A (1) B-4 C Act 0.75 CK SA N O/C C N/A N N RF 0 OST-701-4 AUG
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| .. . . DA-9A and DA-33A are tested as a unit DA-9B G-190204A (1) E-4 C Act 0.75 CK SA N O/C C N/A N N RF Q OST-701-4 AUG DA-9B and DA-33B are tested as a unit DG-20A G-190204A (2) E-5 C Act 1.5 CK SA N C C N/A N N RF Q OST-401-1 OST-409-1 OST,410 AUG' Skid mounted DG-20B G-190204A (3) E-5 C Act 1.5 CK SA N C C N/A N N RF Q OST-401-2 OST-409-2 OST-411 AUG Skid mounted DG-24A G-190204A (2) B-5 C Act 4 CK SA N C O/C N/A N N FF 0 OST-401-1 OST-409-1 OST-410 AUG Skid mounted DG-24B G-190204A (3) B-5 C Act 4 CK SA N C O/C N/A N N FF Q OST-401-2
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| '--OST-409-2 OST-411 AUG Skid mounted............ ...
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| RNP2 Fifth IST Plan Revision: 1 Page 116 of 229
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| Attachment 10.6 Page 25 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Coord Cat Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test Remarks DG-32A G-190204A (2) E-4 C Act 1 RV SA N C N/A N/A N N FV 0 OST-401-1 OST-409-1 OST-410 AUG Skid mounted DG-32B G-190204A (3) E-4 C Act 1 RV SA N C N/A N/A N N FV Q OST-401-2 OST-409-2 OST-411 AUG Skid mounted DG-45A G-190204A (2) D-6 C Act 0.75 CK SA N C O/C N/A N N FF Q OST-401-1 OST-409-1 OST-410 AUG RF 0 OST-401-1 Skid mounted OST-409-1 OST-410 DG-45B G-190204A (3) D-6 C Act 0.75 CK SA N C O/C N/A N N FF Q OST-401-2 OST-409-2 OST-411 AUG RF Q OST-401-2 Skid mounted OST-409-2 OST-411 DG-46A G-190204A (2) E-4 C Act 0.5 RV SA N C N/A N/A N N FV Q OST-401-1 OST-409-1 OST-410 AUG Skid mounted RNP2 Fifth IST Plan Revision: I Page 117 of 229
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| Attachment 10.6 Page 26 of 97
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| .. Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test DG-46B ... .G-190204A (3)-Y 0.6 --- Act 0.5 RV *SA N C N/A N/A N N FV Q OST-401-2 OST-409-2 OST-411 O
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| AUG Skid mounted DG-4A G-190204A (2) F-2 C Act 5 CK SA N C O/C N/A N N FF Q OST-401-1 OST-409-1 OST-410 AUG RF Q OST-401-1 Skid mounted OST-409-1 OST-410 DG-4B G-190204A (3) F-2 C Act 5 CK SA N C O/C N/A N N FF Q OST-401-2 OST-409-2 OST-411 AUG RF Q OST401-2 Skid mounted OST-409-2 OST-411 DG-5A G-190204A (2) F-2 C Act 5 CK SA N C 0 N/A N N FF Q OST-401-1 OST.409-1 OST-410 AUG Skid mounted DG-5B G-190204A (3) F-2 C Act 5 CK SA N C 0 N/A N N FF Q OST-401-2 OST.409-2 OST-411 AUG ..
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| Skid mounted ...
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| oW-19 G-190202 (3) H-3 B Act 6 GA M N LC 0 N/A N N FS Bi OST-701-6 AUG RNP2 Fifth IST Plan Revision: 1 Page 118 of 229
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| Attachment 10.6 Page 27 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test DW-20 G-190202 SH00003 H-3 B Act 0.5 GL M N 0 C N/A N N FS AUG Bi OST-701-6 AUG DW-21 G-190202 (3) H-3 B Act 6 GA M N LC 0 N/A N N FS Bi OST-701-6 DW-22 G-190202 SH00O3 G-4 B Act 6 GA M N 0 C N/A N N FS AUG Bi OST-701-6 AUG DW-27 G-1 90202 SH00003 H-4 B Act 2 GL M N C 0 N/A N N FS AUG B! OST-701-6 AUG - . .
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| EV-1963A-1 G-1902040 (2) C-5 B Act 1 GL SO Y C 0 C N N FS Q OST-402-1 AUG FC Q OST-402-1 EV-1963A-2 G-1902040 (2) C-5 B Act 1 GL SO Y C 0 C N N FS 0 OST-402-1 AUG FC Q OST-402-1 EV-1963B-1 G-190204D (2) B-5. B Act I. GL SO Y C 0 C N N FS Q OST-402-2 AUG FC 0 OST-402-2 RNP2 Fifth IST Plan Revision: 1 Page 119 of 229
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| Attachment 10.6 Page 28 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test EV-1963B-2 ... G-190204D (2) B-5 B Act 1 GL SO Y C 0 C N W N FS Q OST-402-2 AUG FC 0 OST-402-2 FCV-113B 5379-685(2) D-4 B Act 2 DA AO N O/C C C N Y FS Q OST-102 FC Q OST-102 TM (C) Q . OST-102 Pt Bi OST-111 FCV-1424 G-190197 (4) C-4 B Act 4 GL HYD N C 0 C N Y FS Q OST-201-1 OST-207 FC Q OST-201-1 OST-207 TM (0) a OST-201-1 OST-207 P1 Bi OST-207 FCV-1425 G-190197 (4) B-4 B Act 4 GL HYD N C 0 C N Y FS 0 OST-201-2 OST-207 FC Q OST-201-2 OST-207 TM (0) Q OST-201-2 OST-207 Pi Bi OST-207 FCV-1608A G-190199 (2) E-7 B Act 3 BL AO N O/C C C N N FS Q OST-302-1 OST-302-3 AUG FC Q OST-302-1 OST-302-3 TM (C) Q OST-302-1 OST-302-3 RNP2 Fifth IST Plan Revision: 1 Page 120 of 229
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| Attachment 10.6 Page 29 of 97 Valve Table -
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| Valve MID (SHT) Coord Cat Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test FCV-1608B G-190199 (2) E-6 B Act 3 BL AO N O/C C C N N FS Q OST-302-2 OST-302-4 AUG F.C Q OST-302-2 OST-302-4 TM (C) Q OST-302-2 OST-302-4 FCV-1625A G-190199 (1) B-2 B Act 3 GA SO N 01C C C N N FS Q OST-302-1 OST-302-3 AUG FC Q OST-302-1 OST-302-3 TM (C) a OST-302-1 OST-302-3 FCV-1625B G-190199 (1) D-2 B Act 3 GA SO N 0/C C C N N FS Q OSI-302-1 OST-302-3 AUG FC Q OST-302-1 OST-302-3 TM (C) Q OST-302-1 OST-302-3 FCV-1625C G-190199 (1) F-2 B Act 3 GA SO N O/C C C N N FS Q OST-302-1 OST-302-3 AUG FC Q OST-302-1 OST-302-3 TM (C) a OST-302-1 OST-302-3 FCV-1930A G-190234 (1) Fw7 A Act 3 GA AO N 0 C C Y Y FS Q OST-701-9 FC Q OST-701-9 TM (C) 0Q OST-701-9 Pl Bi OST-707-9 LJ App. J OST-933-19 RNP2 Fifth IST Plan Revision: 1 Page 121 of 229
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| Attachment 10.6 Page. 30 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Reak Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test Remarks FCV-1930B G-190234 (1) F-7 A Act 3 GA AO N 0 C C Y Y FS Q OST-701-9 FC Q OST-701-9 TM (C) Q OST-701-9 P1 Bi OST-707-9 U App., J OST-933-19 FCV-1931A G-190234 (1) 0-7 A Act 3 GA AO N 0 C C Y Y FS Q OST-701-9 FC Q OST-701-9 TM (C) Q OST-701-9 P1 Bi OST-707-9 U App. J OST-933-17 FCV-1931B G-190234 (1) D-7 A Act 3 GA AO N 0 C C Y Y FS Q OST-701-9 FC- 0 OST-701-9 TM (C) Q OST-701-9 P1 Bi OST-707-9 U App. J OST-933-17 FCV-1932A G-190234 (1) C-7 A Act 3 GA AO N 0 C C Y Y FS 0 OST-701-9
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| .. FC Q OST-701-9 TM (C) Q OST-701-9 Pi Bi 0ST-707-9 LJ App. J OST-933-18 FCV-1932B G-190234 (1) C-7 A Act 3 GA AO N 0 C C Y Y FS Q OST-701-9 FC Q OST-701-9 TM (C) Q OST-701-9 Pt Bi OST-707-9 LJ App. J OST-933-18 RNP2 Fifth IST Plan Revision: 1 Page 122 of 229
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| Attachment 10.6
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| .. Page 31 of 97 Valve Table Valve P&ID (SHT) Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test FCV-1933A G-190234 (1) F-7 A Act 0.75 GL AO N 0 C C Y Y FS Q OST-701-9 FC a OST-701-9 TM (C) Q OST-701-9 P1 si OST-707-9 U App. J OST-933-21 FCV-1933B G-190234 (1) F-7 A Act 0.75 GL AO N 0 C C Y Y FS Q OST-701-9 FC Q OST-701-9 TM (C) Q OST-701-9 PI ai OST-707-9 LJ App. J OST-933-21 FCV-1934A G-190234 (1) D-7 A Act 0.75 GL AO N 0 C C Y V FS Q OST-701-9
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| ' -FC 0 OST-701-9 TM (C) 0 OST-701-9 P1 Bi OST-707-9 U App. J OST-933-23 FCV-1934B G-190234 (1) D-7 A Act 0.75 GL AO N 0 C C V Y FS Q OST-701-9 FC Q OST-7)1-9 TM (C) Q OST-701-9 P1 BI OST-707-9 LJ App. J OST-933-23 FCV-1935A G-190234 (1) B-7 A Act 0.75 GL AO N 0 C C Y Y FS Q 0 ST-701-9
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| . FC - Q OST-701-9 TM (C) Q OST-701-9 P1 BI OST-707-9 UJ. App. J OST-933-22 RNP2 Fifth IST Plan Revision: I Page 123 of 229
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| Attachment 10.6 Page 32 of 97 Valve Table Valve P (SHT) Coord Cat Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Size Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral - - Test -
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| FCV-1935B G-190234 (1) B-7 A Act 0.75 GL AO N 0 C C Y Y FS Q OST-701-9 FC Q OST-701-9 TM (C) 0 OST-701-9 Pt Bi OST-707-9 LJU . App. J OST-933-22 FCV-478 G-190197 (4) G-3 B Act 12 GL AO N 0 C C N Y FS CS FW-VCS-1 OST-702-2 FC CS FW-VCS-1 OST-702-2 TM (C) CS FW-VCS-1 6ST-702-2 P1 Bi OST-702-2 FCV-479 G-190197 (4) G-3 B Act 4 GL AO N O/C C C N Y FS CS FW-VCS-1 OST-702-2 FC CS FW-VCS-1 OST-702-2 TM (C) CS FW-VCS-1 OST-702-2 PI Bi OST-702-2 FCV-488 G-190197 (4) F-3 B Act 12 GL AO N 0 C C N Y FS CS FW-VCS-1 OST-702-2 FC CS FW-VCS-1 OST-702-2 TM (C) CS FW-VCS-1 OST-702-2 PI Bi OST-702-2 FCV-489 G-1 90197 (4) F-3 B Act 4 GL AO N 0/C C C N Y FS CS FW-VCS-1 OST-702-2 FC CS FW-VCS-1 OST-702-2 TM (C) CS FW-VCS-1 OST-702-2 P1 8i . OST-702-2 FCV-498 G-190197 (4) E-3 B Act 12 GL AO N 0 C C N Y FS CS FW-VCS-1 OST-702-2 FC CS FW-VCS-1 OST-702-2 TM (C) CS FW-VCS-1 OST-702-2 P1 Bi OST-702-2 RNP2 Fifth IST Plan Revision: 1 Page 124 of 229
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| Attachment 10.6 Page 33 of 97 Valve Table Valve MID Act Valve Act . Rap. Norm Safe. Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test FCV-499 G-190197 (4) E-3 B Act 4 GL AO N O/C C C N Y FS CS FW-VCS-1 OST-702-2 FC CS FW-VCS-1 OST-702-2 TM (C) CS FW-VCS-1 OST-702-2 Pt Bi OST-702-2 FCV-605 5379-1484 (1) D-7 B Pass 12 BF AO N C C C N Y P1 Bi GP-007 FCV-626 5379-376 (3) D-1 A Act 3 GA MO N 0 C Al Y Y FS CS CC-VCS-3 OST-703-4 GL 89-10, GL 96-05 TM (C) CS CC-VCS-3 OST-703-4 Pt Bi OST-703-4 Li App. J OST-933-9 FCV-6416 G-190197 (4) D-4 B Pass 6 GA HYD N 0 0 0 N Y FS AUG 0 OST-202 OST-206 Control Valve FO 0 "OST-202 OST-206 Pi AUG Bi OST-206 FO-182A G-190204D (2) E-6 C Act 0.625 CK SA N C O/C N/A N N FF a OST-401-1 OST-409-1 OST-410 AUG RF Q OST-401-1 Skid mounted OST-409-1 OST-410 FO-182B G-1902040 (2) E C Act 0.625 CK SA N C O/C N/A N N FF Q OST-401-2 OST-409-2 OST-411 AUG RF Q OST-401-2 Skid mounted OST-409-2 OST-411 RNP2 Fifth IST Plan Revision: I Page 125 of 229
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| Attachment 10.6 Page 34 of 97 Valve Table Valve Valve.... P&ID (SliT) ... Coord Cat Act Size Valve
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| ... Act Rap Norm.... Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test FO-183A G-190204D (2) D-5 C Act 1 CK SA N C 0 N/A N N FF Q OST-401-1 OST-409-1 OST-410 AUG Skid mounted FO-183B G-190204D (2) 0-3 C Act 1 CK SA N C 0 N/A N N FF Q OST-401-2 OST-409-2 OST-411 AUG Skid mounted FO-22A G-190204D (2) C-7 B Act 2 GL M N 0 O/C N/A N N FS .Bi OST-402-1 AUG FO-22B G-190204D (2) C-8 B Act 2 GL M N 0 O/C N/A N N FS Bi OST-402-2 AUG FO-32A .. .. . G-190204D (2) E-5 C Act - 0.5 RV SA N " C' O/C N/A N N FV Q OST-401-1 OST-409-1 OST-410 AUG Skid mounted FO-32B G-190204D (2) .E-3. C Act. 0.5 RV .. SA N C.- -O/C.- N/A N N FV
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| * OST-401-2 OST-409-2 OST-411 AUG
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| ,Skid mounted RNP2 Fifth IST Plan Revision: 1 Page 126 of 229
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| Attachment 10.6 Page 35 of 97 Valve Table Valve P&iD(SliT) Coord Cat Act Size Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test FO-33A G-190204D (2) E-5 C Act 0.625 CK SA -N C C N/A N N RF Q OST-401-1 OST-409-1 OST-410 AUG Skid mounted FO-33B G-'190204D (2)
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| G E C Act 0.625 CK SA N C C N/A N N RF Q - OST-401-2 OST-409-2 OST-411 AUG Skid mounted FP-248 HBR2-8255 (2) E-7 A Act 4 GA MO N 0 C Al Y Y FS Q OST-701-10 GL 89-10, GL 96-05 TM (C) Q OST-701-10 P1 Bi OST-707-10 LJ App. J EST-063 FP-249 HBR2-8255 (2) E-7 A Act 4 GA MO N 0 C Al Y Y FS Q OST-701-10 GL 89-10, GL 96-05 TM (C) Q OST-701-10 Pi Bi OST-707-10 LJ App. J EST-063 FP-256 HBR2-8255 (2) F-7 A Act 4 GA MO N 0 C Al Y Y FS Q OST-701-10 GL 89-10, GL 96-05 TM (C) Q OST-701-10 P1 Bi OST-707-10 LJ App. J EST-063 FP-258 HBR2-8255"(2) F-7 A Act 4 ýGA- MO N 0 C At Y y FS Q OST-701-10 GL 89-10, GLý96-05 TM (C)
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| TI..- Q OST-701-10 PI Bi OST-707-10 LJ App. J EST-063 RNP2 Fifth IST Plan Revision: 1 Page 127 of 229
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| Attachment 10.6 Page 36 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number PeI k Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test Remarks FW-8A G-190197 (4) G-6 C Act 16 SCK SA N 0 C N/A N N RF R FW-VRS-1 OST-928 OV R FW-VRS-1 EST-152 FW-8B G-190197 (4) E-6 C Act 16 SCK SA N 0 C N/A N N RF R FW-VRS-1 OST-928 OV R FW-VRS-1 EST-152 FW-8C .-190197 (4) D-6 C Act 16 SCK SA N 0 C N/A N N RF R FW-VRS-1 OST-928 OV R FW-VRS-1 EST-152 FW-V2-6A G-190197 (4) G-2 B Act 16 GA MO N 0 C Al N Y FS CS FW-VCS-1 OST-702-2 GL 89-10, GL 96-05 TM (C) CS FW-VCS-1 OST-702-2 P1 Bi OST-702-2 FW-V2-6B G-190197(4) F-2 B Act 16 GA MO N 0 C At N Y FS CS FW-VCS-1 OST-702-2 GL 89-10, GL 96-05 TM (C) CS FW-VCS-1 OST-702-2 PI Bi OST-702-2 FW-V2-6C G-190197 (4) E-2 B Act 16 GA MO N 0 C Al N Y FS CS FW-VCS-1 OST-702-2 GL 89-10, GL 96-05 TM (C) CS FW-VCS-1 OST-702-2 P1 Bi OST-702-2 HCV-105 5379-685 (3) C-5 -. B Act 2 -"GL AO N O/C C C N N FC Q OST-108-2 OST-108-4 Control Valve . ........ ...... FS Q OST-108-2 OST-108-4 RNP2 Fifth IST Plan Revision: 1 Page 128 of 229
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| Attachment 10.6 Page 37 of 97 Valve Table Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number N berks ~Remarks . ... Coord Cat Pass Size Type -Type Act Pos Pos Pos Type C Ind *Type Freq Deferral Test HCV-110 5379-685 (3) C-6 B Act 2 GL AO N 0/C C C N N FC 0 OST-108-1 OST-108-3 Control Valve FS Q OST-108-1 OST-108-3 HCV-758 5379-1484 (1) E-8 B Pass 12 BF AO N C C C N Y Pl Bi GP-007 tA-297 G-190200 (5) C-5 B Act 2 GL M N 0 C N/A N N FS AUG Bi OST-906 AUG IA-3742 G-190200 (5) C-4 C Act 0.25 CK SA N 0 C N/A N N RF CS MS-VCS-1 EST-134 OV CS MS-VCS-1 EST-134 IA-3743 G-190200 (5) C-4 C Act 0.25 CK SA N 0 C N/A N N RF CS MS-VCS-1 EST-134 ov CS MS-VCS-1 EST-134 IA-3744 G-190200 (5) C-4 C Act 0.25 CK SA N 0 C N/A N N RF CS MS-VCS-1 EST-134 OV CS MS-VCS-1 EST-134 IA-423 HBR2-8606 (2) F-4 B Act .75 GL M N LC 0 N/A N N FS AUG Bi OST-906 AUG, RNP2 Fifth IST Plan Revision: 1 Page 129 of 229
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| Attachment 10.6 Page 38 of 97 Valve Table. ..
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| Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test IA-525 G-190200 (2) G-7 A/C Act 2 CK SA N 0 C N/A Y N RF R IA-VRS-1 EST-062 OV R IA-VRS-1 OST-703-7 LJ App. J EST-062 IVSW-100A 0-190262(1) 0-7 C Act 0.375 CK SA N C 0 N/A N N FF R IST-RR-3 OST-933-19 IVSW-100B 0-190262 (1) D-6 C Act 0.375 CK SA N C 0 N/A N N FF R IST-RR-3 OST-933-17 IVSW-100C G-190262 (1) D-7 C Act 0.375 CK SA N C 0 N/A N N FF R IST-RR-3 OST-933-18 IVSW-11 (3-190262 (1) F-4 C Act 0.75 RV SA N C 0 N/A N N RL App.I EST-112 AUG IVSW-14 G-190262 (1) B-1 C Act 0.375 RV SA N C 0 N/A N N RL App. I EST-112 AUG IVSW-16 G-190262 (1) .C-2 B Act 0.5 GL M N C' 0 N/A N N FS Bi OST-933-2 -
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| AUG RNP2 Fifth IST Plan Revision: 1 Page 130 of 229
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| Attachment 10.6 Page 39 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Reak Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test Remarks IVSW-16A G-190262 (1) C-2 B Act 0.5 GL M N C 0 N/A N N FS Bi OST-933-3 AUG IVSW-16E G-190262 (1) B-2 B Act 0.5 GL M N C 0 N/A N N FS Bi OST-933-5 AUG IVSW-16F G-190262 (1) B-2 B Act 0.5 GL M N C 0 N/A N N FS Bi OST-933-6 AUG IVSW-23 G-190262 (1) B-4 C Act 0.375 RV SA N C 0 N/A N N RL App. I EST-112 AUG IVSW-27 G-190262 (1) B-7 C Act 0.375 RV SA N C 0 N/A N N RL App. I EST-112 AUG IVSW-31 G-190262 (1) E-7 C Act 0.375 RV SA N C 0 N/A N N RL App. I EST-112 AUG IVSW-66A G-190262 (1) F-2 -- -C Act 0.375 CK- SA N 0 C N/A N N DA R OST-933 AUG RNP2 Fifth IST Plan Revision: I Page 131 of 229
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| Attachment 10.6 Page 40 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test IVSW-66B .G-190262 (1) F-2 C Act 0.375 CK SA N 0 C N/A N N RF R OST-933-i AUG IVSW-68A - G-190262 (1) .. F C Act 0.375 CK SA -'N C 0 N/IC N - N FF R OST-933-1 AUG IVSW-683 G-190262.(1) F-2 C Act 0.375 CK SA N C ..- 0 N/A " N N FF R OST-933-1 AUG IVSW-68C - G-190262 (1) F-3 -
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| * C - Act- 0.375 CK SA N C 0 N/A N N FF R OST-933-1 AUG IVSW-68D - - G-190262 (1)
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| * F-3 C --Act 0:375" CK SA - N .... C - 0 N/A N N FF R OST-933-1 AUG IVSW-71 G--190262 (1) C-2 C* Act 0.375 CK SA N C - 0 N/A N N FF R IST-RR-3 OST-933-2 IVSW-72 G-190262 (1) . C-2 C Act 0.375 CK SA N C - O N/A N N FF R IST-RR-3 OST-933-3 RNP2 Fifth IST Plan Revision: 1 Page 132 of 229
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| Attachment 10.6 Page 41 of 97 Valve Table.
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| Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test IVSW-74 . G-190262 (1) ....... ... 8-2 -. .. C -Act 0.375 CK SA N C. 0 N/A - N N FF R IST-RR-3 OST-933-5 IVSW-75 G-190262 (1) 8-2 B. . C Act 0.375 CK SA N C 0 N/A N N FF R IST-RR-3 OST-933-6 IVSW-76 . G-190262 (1) . C-4 .C.- .-C -Act 0.375- CK SA N C 0- N/A- N N FF R IST-RR-3 OST-933-8 IVSW-77 . ..... G-190262 (1) -.. C-4 - C Actd 0.375 CK SA N C 0 NWA.... N N _FF R IST-RR-3 OST-933-9 IVSW-78 G-190262 (1) - C-4 - C -Act 0.375 CK SA N C_ 0 N/A N N FF R IST-RR-3 OST-933-10 IVSW-79 G-190262 (1) ... . C-4 C Act 0.375 CK SA ---.N C 0 N/A N. N FF R IST-RR-3 OST-933-11 IVSW-80 _ - G-190262 (1) . B.
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| B-4 - C Act -0.375 CK-- SA .. N C 0 N/A N N FF R IST-RR-3 OST-933-12 RNP2 Fifth IST Plan Revision: 1 Page 133 of 229
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| Attachment 10.6 Page 42 of 97 Valve Table..
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| Valve P&ID (SHT) Coord Cat Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test IVSW-81 .- 190262(1) B-4 C Act 0.375 CK -SA N C" O.. N/A N N FF R IST-RR-3 6ST-933-13 IVSW-82 G-190262 (1) - E-7 ......... C Act 0.375 CK SA N C - 0 N/A - N N FF -R iST-RR-3' OST-933-14 IVSW-83 (-190262 (1) . ... E-7 - C Act 0.375 CK SA N C 0 N/A N N FF R IST-RR-3 OST-933-15 IVSW-84 -- 190262(1) D-7 . C Act 0.375 CK SA N C 0 N/A N" N FF R IST-RR-3 OST-933-16 IVSW-85 (3-190262 (1) D-7 .. C Act --0.375 CK SA N C 0 -- N/A N N FF R IST-RR-3 OST-933-19 -
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| IVSW-86 --- G-190262 (1). D-7 C Act 0.375-- CK SA- N C . -- N/A N N FF R IST-RR-3 OST-933-17 IVSW-87 G-190262 (1) D-7 .C Act 0.375 CK SA.. N .. C - 0 N/A N N FF R- IST-RR-3 OST-933-18 RNP2 Fifth IST Plan Revision: 1 Page 134 of 229
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| Attachment 10.6 Page 43 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test IVSW-88 G-190262(1) - - C-7 - C -Act 0.75- CK SA N C 00 N/A N N FF R IST-RR-3 OST-933-20 IVSW-89 G-190262 (1) -- *C-7 ... C Act 0.375 CK SA N--- C 0 -N/A N N FF R IST-RR-3 OST-933-24 IVSW-90 G-190262 (1) . .. C-7 C Act 0,375 CK - SA N C 0 N/A N -N FF R IST-RR-3 OST-933-21 Ivsw-91 0-190262(1)-
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| G. "C-7 "C Act 0.375 CK SA N C 0 . "N/A -N N FF R IST-RR-3 OST-933-23 IVSW-92
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| * G -190262 (1)-- - B-7 .. C -- Act -0.375 CK SA N C 0 N/A . . N - N -FF R IST-RR-3 OST-933-22 IVSW-93 G--190262(1) . F-7 C Act 0.375 -CK- -SA N C 0 N/A - N N FF" R- iST-RR-3 OST-933-25 IVSW-94 .. G-190262(') . F-7-- C Act 0.375 CK SA N - C .O N/A- N N FF R IST-RR-3 OST-933-26 RNP2 Fifth IST Plan Revision: 1 Page 135 of 229
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| Attachment 10.6 Page 44 of 97
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| ... .Valve Table.
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| Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test IVSW-95 G- 190262 (1) F-7 C Act 0.375 CK SA -N C - 0 N/A N N FF R IST-RR-3 OST-933-27 IVSW-96 G-190262 (1) G-7 - C Act - 0.375 CK SA - N C 0 N/A N N PFF R IST-RR-3 OST-933-28 IVSW-97 ' G-190262 (1) - G-7 C Act 0.375 CK SA N C 0 N/A N N.. FF ..... R IST-RR-3 OST-933-29 IVSW-99 G-190262 (1) G-2 C Act .25 RV SA N C 0 N/A N N RL App. I EST-112 AUG -
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| LCV-115B 5379-685 (2) C-5 B Act 4 BF AO N C 0 C N Y FS 0 OST-102 FC Q OST-102 TM (0) a OST-102 lI Bi OST-111 LCV-1 15C 5379-685 (2) D-5 A Act 4 GA MO N 0 C Al N Y FS R CVC-VRS-1 OST-703-5 Full stroke exercise and stroke time measurement are augmented tests TM (C) R CVC-VRS-1 OST-703-5 Pi Bi OST-703-5 LK Bi OST-109 MOV-350 5379-685 (2) B-2 B Act 2 GA MO N C 0 Al N Y FS Q OST-102 Full stroke exercise and stroke t'me measurement-are augmented tests TM (O) a OST-102 P1 13 OST-111 RNP2 Fifth IST Plan Revision: 1 Page 136 of 229
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| Attachment 10.6 Page 45 of 97 Valve Table Valve Act -- Valve Act Rap_ N orm Safe Fail App.J Pos Test Test Test Surveillance NumberRemarks NumberP&D(SHT) Coord Cat Pass Size Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test MS-261A G-190196 (1) C-4 C Act 26 CK SA N 0 C N/A N N OV App. II DELETED EST-152 PM-314 RF App. II DELETED PM-314 MS-261B G-190196 (1) E-4 C Act 26 CK SA N 0 C N/A N N OV App. I DELETED EST-152 PM-314 RF App. II DELETED PM-314 MS-261C G-190196 (1) G-4 C Act 26 CK SA N 0 C N/A N N OV App. 1 DELETED EST-152 PM-314 RF App. II DELETED PM-314 MS-262A G-190196 (1) C-5 B -Act 2 GA M N LO O/C N/A N N FS --- BE OST-701-6 MS-262B G-190196 (1) - E-5 B Act 2 GA -- M N -L0 -"O/C N/A - N N FS Bi OST-701 MS-262C G-1 90196 (1) G-5 B Act 2 GA M N LO O/C N/A N N FS Bi OST-701-6 RNP2 Fifth IST Plan Revision: 1 Page 137 of 229
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| Attachment 10.6 Page 46 of 97 Valve Table Valve P&ID .. Act Valve Act Rap Norm Safe .Fail App J- Pos Test Test Test Surveillance NumberNumberRemarks (SlT) Coord Cat Pass Size Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test MS-263A G-190196 (1) C-5 C Act 2 CK SA N C O/C N/A N N FF App. II CM-142 OST-202 OST-206 PM-311
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| .RF App. II CM-142 PM-311 MS-263B G-190196 (1) D-5 C Act 2 CK SA N C O/C N/A N N FF App. It CM-142 OST-202 OST-206 PM-311 RF App. II CM-142 PM-311 MS-263C G-190196 (1) F-5 C Act 2 CK SA N C O/C N/A N N FF App. II CM-142 OST-202 OST-206 PM-311 RF App. II CM-142 PM-311 MS-353A G-190196 (1) C-4 B Pass 2 GA MO N C C Al N Y Pl Bi GP-002 MS-353B G-190196 (1) E-4 B Pass 2 GA MO N C C Al N Y PI Bi GP-002 MS-353C G-190196 (1) F-4. B Pass 2 GA MO N .. C :C Al N Y _.PI Bi GP-002 RNP2 Fifth IST Plan Revision: 1 Page 138 of 229
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| Attachment 10.6 Page 47 of 97 Valve Table Valve Number P&ID (SHT) Coord Cat Act Pas Size Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test MS-V1-3A G-190196 (1) C-4 B Act 26 SCK AO N 0 C C N Y FS CS MS-VCS-2 OST-702-1 FC CS MS-VCS-2 OST-702-1 TM (C) CS MS-VCS-2 OST-702-1 Pt ei OST-702-1 MS-V1-3B G-190196 (1) E-4 B Act 26 SCK AO N 0 C C N Y FS CS MS-VCS-2 OST-702-1 FC CS MS-VCS-2 OST-702-1 TM (C) CS MS-VCS-2 OST-702-1 Pt Bi OST-702-1 MS-V1-3C G-190196 (1) G-4 B Act 26 SCK AO N 0 C C N Y FS CS MS-VCS-2 OST-702-1 FC CS MS-VCS-2 OST-702-1 TM (C) CS MS-VCS-2 OST-702-1 P1 6i OST-702-1 MS-V1-8A G-190196 (1) B-4 B Act 2 GA MO N C 0 At N Y FS a OST-202 OST-206 GL 89-10, GL 96-05 TM (0) 0 OST-202 OST-206 PI Bi OST-206 MS-V1-SB G-190196 (1) D-4 B Act 2 GA MO N C 0 At N Y FS Q OST-202 OST-206 GL 89-10, GL 96-05 TM (0) Q .OST-202 OST-206 Pt Bi OST-206 RNP2 Fifth IST Plan Revision: 1 Page 139 of 229
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| Attachment 10.6 Page 48 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance NumberNumberRemarks P&ID (SHT) Coord Cat Pass Size Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test MS-V1-8C ...... ..... G-.190196 (1 - - F-4 - B- Act 2 GA -MO N - C -0 Al N Y FS Q OST-202 OST-206 GL 89-10, GL 96-05 TM (0) Q OST-202 OST-206 P1 81 OST-206 OPP-10 G-190200 (9) C-5 C Act 0.5 CK SA N O/C C N/A N N RF R OST-930 AUG FF R OST-930 OPP-12 G-190200 (9) C-6 C Act 0.75 RV SA N C 0 N/A N N RL App. I EST-112 AUG OPP-13 G-190200 (9) D-6 C Act 0.75 RV SA N C 0 N/A N N RL App. I EST-112
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| .AUG OPP-14 G-190200 (9) C-4 C Act 0.5 CK SA N C 0 N/A N N FF R OST-930 AUG OPP-15 G-190200 (9) D-4 C Act 0.5 CK SA N C 0 N/A N N FF R OST-930 AUG OPP-16 G-190200 (9) C-4 . C . Act 0.5 RV -SA N. C '0 N/A N N RL App. I" EST-112 AUG RNP2 Fifth IST Plan Revision: 1 Page 140 of 229
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| Attachment 10.6 Page 49of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number remarks Pass-. Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test OPP-17 G-190200 (9) D-4 C Act 0.5 RV SA N C 0 N/A N N RL App. I EST-112 AUG OPP-32 G-190200 (9) D-4 C Act 0.25 RV SA N C 0 N/A N N FV R OP-006 AUG OPP-33 G-190200 (9) D-5 C Act 0.25 RV SA N C 0 N/A N N FV R OP-006 AUG OPP-7 G-190200 (9) D-4 C Act 0.75 CK SA N 0 C N/A N N RF R OST-930 AUG OPP-B G-190200 (9) C-4 C Act 0.75 CK SA N 0 C N/A N N RF R OST-930 AUG OPP-9 G-190200 (9) D-5 C Act 0.5 CK SA N O/C C N/A N N RF R OST-930 AUG FF R OST-930 PAS-1 HBR2-6490 (1) C-6 . A Pass 0.375 GL M N LC C N/A Y- N LJ - App. J EST-046 FS AUG Bi EST-046 RNP2 Fifth IST Plan Revision: 1 Page 141 of 229
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| Attachment 10.6 Page 50 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test PAS-2 .... . ... HBR2-6490 (1) . . B-6 A Pass 0.375 GL M N LC C N/A Y N Lj App. J EST-046 FS AUG Bi EST-046 PAS-3 HBR2-6490 (1) D-6 -...- A " Pass 0.375- GL M N- LC.-- C -N/A Y- N LJ App. J EST-046 FS AUG Bi EST-046 PAS-4 HBR2-6490 (1) -.C-6 -A ---Pass 0.375 -GL -- -- M N LC- C- N/A Y N LJ App. J EST-046 FS AUG Bi EST-046 PAS-5 -- HBR2-6490 (1) E-6 .. . A Pass 0.375 GL M- N LC C N/A Y N LJ App.-J EST-046 FS AUG Bi EST-046 PAS-6 HBR2-6490 (1).. D-6 - A -Pass 0.375* GL M N . LC C N/A Y N LJ App. J EST-046 ""
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| FS AUG Bi EST-046 PAV-31 HBR2-6933 (1) D-7 - B -ct--- 0.375 GL M N LC 0 - N/A N N FS Bi OST-7037 " -
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| PAV-32 HBR2-6933 (1) D-6 B Act 0.375 GL M .- N LC 0 N/A N N -- FS Bi - OST-703-7 AUG RNP2 Fifth IST Plan Revision: I Page 142 of 229
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| Attachment 10.6 Page 51 of 97
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| .. Valve Table Valve MID (SHT) Coord Cat Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test PAV-33 HBR2-6933 (1) B-7 B Act 0.375 GL M N -- LC . 0 -i/A N N FS Bi OST-703-7 PAV-34 HBR2-6933 (1) 6-- B Act 0.375 GL M N LC 0 -N/A- N N FS Bi OST-703-7 AUG PAV-35 HBR2-6933 (1) D-7 .. ...-- Act 0.375 GL M N- LC 0 N/A N N FS Bi OST-,o03-7 PAV-36 HBR2-6933 (1) . 0-6 D. B Act - 0.375 GL M N LC 0 N/A N N FS Bi OST-703-7 AUG PAV-37 HBR2-6933 (1) B B Act 0.375- - GL - M N 0LC - N/A N "N FS Bi OST-703-7 PAV IB-R2-6933 (1) .. .. . B-6 B -Act 0.375 GL M - N LC 0 NIA N N FS B! OST-1'03-7 -
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| AUG PCV-1716 ..... G-190200 (2) G-7 .. A Act 2 GL AO N 0 C -C- Y Y -FS R IA-VRS-1 OST-703-8 FC R IA-VRS-1 OST-703-8 TM (C) R IA-VRS-1 OST-703-8 -
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| Pi . B.1 OST-703-8 -
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| LJ App. J EST-062 RNP2 Fifth IST Plan Revision: 1 Page 143 of 229
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| Attachment 10.6 Page 52 of 97 Valve Table .
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| Valve (SHT) Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Coord Cat Pass Size Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test PCV-1922A G-190262 (1) E-5 B Act 0.375 GA AO Y C 0 0 N Y FS CS 0ST-703-6 AUG FO CS OST-703-6 TM (0) CS OST-703-6 PI Bi OST-703-6 PCV-1922B G-190262 (1) D-5 B Act 0.375 GA AO Y C 0 0 N Y FS CS OST-703-6 AUG FO CS OST-703-6 TM (0) CS OST-703-6
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| .P Bi OST-703-6 PCV-455C 5379-1971 (2) F-2 B Act 3 GL AO N C O/C C N Y FS CS RCS-VCS-1 OP-006 OST-930 GL-90-06 .. FC CS RCS-VCS-1 OP-006 OST-930 TM (0) CS RCS-VCS-1 OP-006 OST-930 TM (C) CS RCS-VCS-1 OP-006 OST-930 P1 Bi OST-930 PCV-456 5379-1971 (2) F-2 B Act 3 GL AO N C O/C C N Y FS CS RCS-VCS-1 OP-O06 OST-930 GL-90-06 FC CS RCS-VCS-1 OP-006
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| .OT-930 TM (0) CS RCS-VCS-1 OP-006 OST-930 TM (C) CS RCS-VCS-1 OP-006 OST-930 PI Bi OST-930 PP-2740 G-190261 (2) C-4 A Pass 0.375 GL M N C - 'C N/A Y N L App. J EST-138 RNP2 Fifth IST Plan Revision: 1 Page 144 of 229
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| Attachment 10.6 Page 53 of 97 Valve Table Valve VleP&ID (SHT) Coord Cat Act Sz Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos. -Pos Pos Type C Ind Type Freq Deferral Test PP-275D G-190261 (2) C-4 A Pass 0.375 GL M N C C N/A Y N U App. J EST-138 PS-956A 5379-353 (1) G-6 A Pass 0.375 GL AO Y C C C Y Y PI Bi OST-707-1 LJ App. J OST-933-11 PS-956B 5379-353 (1) G-6 A Pass 0.375 GL AO N C C C Y Y P1 Bi OST-707-1 U App. J OST-933-11 PS-956C 5379-353 (1) F-6 A Pass 0.375 GL AO N C C C Y Y P1 Bi OST-707-1 LJ App. J OST-933-12 PS-956D 5379-353 (1) F-6 A Pass 0.375 GL AO Y C C C Y Y P1 Bi OST-707-1 LJ App. J OST-933-12 PS-956E 5379-353 (1) E-6 A Pass 0.375 GL AO Y C C C Y Y P1 Bi OST-707-1 U App. J OST-933-13 PS-956F ... .. 5379-353 (1) E-6 A Pass 0.375 GL AO N C C C Y .Y Pi Bi OST-707-1 U App. J OST-933-13 RNP2 Fifth IST Plan Revision: 1 Page 145 of 229
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| Attachment 10.6 Page 54 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test PS-956G 5379-353 (1) E-6 A Pass 0.375 GL AO Y C C C Y Y P1 Bi OST-707-1 U App. J OST-933-29 PS-956H 5379-353 (1) E-6 A Pass 0.375 GL AO N C C C Y Y P1 Bi OST-707-1 U App. J OST-933-29 PS-959 5379-353 (1) D-7 B Pass 0.375 GL AO N C C C N Y P1 Bi OST-707-1 RC-516 5379-1971 (2) G-8 A Act 0.375 GL AO N O/C C C Y Y FS Q OST-701-5 FC 0 OST-701-5 TM (C) 0 OST-701-5 P1 BI OST-707-5 U App. J OST-933-14 RC-518 5379-1971 (2) F-7 NC Act 0.75 CK SA N C C N/A Y N OV App. II CM-143
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| "..PM-312 LJ App. J EST-060 RF App. It EST-060 RC-519A 5379-1971 (2) F-8 A Act 3 DA AO N O/C C C Y Y FS Q OST-701-5 FC Q OST-701-5 TM (C) Q OST-701-5 P1 Bi OST-707-5 U App. J osr-933-15 RNP2 Fifth IST Plan Revision: 1 Page 146 of 229
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| Attachment 10.6 Page 55 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test RC-519B 5379-1971 (2) F-8 A Act 3 DA AO N O/C C C Y Y FS Q OST-701-5
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| ....... " - .. .... -. FC Q OST-701-5 TM (C) Q OST-701-5 P1 Bi OST-707-5 U APp. J 0ST-933-15 RC-535 5379-1971 (2) F-2 B Act -3 GA MO N 0 C Al N Y FS Q OST-701-5 GL 89-10, GL 96-05 TM (C) Q OST-701-5 P1 Bi OST-707-5 RC-536 5379-1971 (2) F-2 B Act 3 GA MO N 0 C Al N Y FS Q OST-701-5 GL 89-10, GL 96-05 TM (C) Q OST-701-5 Pl Bi OST-707-5 RC-550 5379-1971 (2) F-7 A Act 0.75 DA AO N O/C C C Y Y FS Q OST-701-5
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| - ".. FC" Q OST-701-5 TM (C) 0 OST-701-5 P1 Bi OST-707-5 LU App. J EST-060 RC-551A 5379-1971 (2) G-2 C Act 4 RV SA N C O/C N/A N N RL App. I EST-027 RC-551B 5379-1971 (2) G-3 C Act 4 RV SA N C O/C N/A N N RL App. I EST-027 RNP2 Fifth IST Plan Revision: 1 Page 147 of 229
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| Attachment 10.6 Page 56 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test RC-551C 5379-1971 (2) G-4 C Act 4 RV SA N C O/C N/A N N RL App. I EST-027 RC-553 5379-1971 (2) G-8 A Act 0.375 GL AO N O/C C C Y Y FS Q OST-701-5 FC Q OST-701-5 TM (C) Q 0ST-701-5 P1 Bi 0ST-707-5 U App. J OST-933-14 RC-567 5379-1971 (1) D-3 B Act 1 GL SO Y C 0 C N Y FS CS RCS-VCS-2 OST-703-3 P1 Bi GP-001 TM (0) CS RCS-VCS-2 OST-703-3 FC CS RCS-VCS-2 0ST-703-3 RC-568 5379-1971 (1) C-3 B Act 1 GL SO Y C 0 C N Y FS CS RCS-VCS-2 OST-703-3 PI Bi GP-001 TM (0) CS RCS-VCS-2 OST-703-3 FC CS RCS-VCS-2 OST-703-3 RC-569 5379-1971 (1) C-3 B Act 1 GL SO Y C 0 C N Y FS CS RCS-VCS-2 OST-703-3 P1 Bi GP-001 TM (0) CS RCS-VcS-2 OST-703-3 FC CS RCS-VCS-2 OST-703-3 RC-570 5379-1971 (1) C;3 B Act 1 GL SO Y C 0 C N Y -FS CS RCS-VCS-2 OST-703-3 P1 Bi GP-001 TM (0) CS RCS-VCS-2 OST-703-3 FC CS RCS-VCS-2 0ST-703-3 RNP2 Fifth IST Plan Revision: 1 Page 148 of 229
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| Attachment 10.6 Page 57 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Reak ... o.a Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test Remarks RC-571 5379-1971 (1) D-2 B Act 1 GL SO Y C 0 C N Y FS CS RCS-VCS-2 OST-703-3 Pt Bi GP-001 TM (0) CS RCS-VCS-2 OST-703-3 FC CS RCS-VCS-2 OST-703-3 RC-572 5379-1971 (1) D-1 B Act 1 GL SO Y C 0 C N Y FS CS RCS-VCS-2 OST-703-3 P1 Bi GP-001 TM (0) CS RCS-VCS-2 OST-703-3 FC CS RCS-VCS-2 OST-703-3 RHR-706 5379-1484 (1) B-8 C Act 2 RV SA N C O/C N/A N N RL App. I EST-112 RHR-743 5379-1484 (1) C-7 B Act 2 GL M N LC C N/A N N FS Bi OST-253 RHR-744A 5379-1484 (1) B-8 B Act 10 GA MO N C 0 Al N Y FS Q OST-252-1 GL 89-10, GL 96-05 TM (0) Q OST-252-1 Pl Bi OST-258-1 RHR-744B 5379-1484 (1) B-8 B Act 10 GA MO N C 0 A[ N. Y FS Q OST-252-2 GL 89-10, GL 96-05 . - ... TM (0) Q OST-252-2 Pt Bi OST-258-2 RNP2 Fifth IST Plan Revision: I Page 149 of 229
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| Attachment 10.6 Page 58 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test RHR-750 5379-1484 (1) B-2 B Act 14 GA MO N C O/C Al N Y FS R RHR-VRS-1 OST-257
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| .GL 89-10, GL 96-05 TM (0) R RHR-VRS-1 OST-257 TM (C) R RHR-VRS-1 OST-257 Pl Bi OST-257 RHR-751 5379-1484 (1) B-2 B Act 14 GA MO N C O/C Al N Y FS R RHR-VRS-1 OST-257 GL 89-10, GL 96-05 TM (0) R RHR-VRS-1 OST-257 TM (C) R RHR-VRS-1 OST-257 Pl Bi OST-257 RHR-752A 5379-1484 (1) D-3 B Act 14 GA MO N 0 O/C Al N Y FS a OST-252-1 GL 89-10, GL 96-05 TM (C) Q OST-252-1 PI Bi OST-258-1 RHR-752B 5379-1484 (1) F-3 B Act 14 GA MO N 0 O/C Al N Y FS Q OST-252-2 GL 89-10, GL96-05 -- - - - : TM (C) Q OST-252-2 Pl Bi OST-258-2 RHR-753A 5379-1484 (1) D-5 C Act 10 CK SA N C 0/C N/A N N FF App.-I CM-130 OST-253 PM-300 RF App. II CM-130 OST-253 PM-300 RHR-753B 5379-1484 (1) F-5 C Act 10 CK SA -N C O/C N/A N N FF App. II CM-130 OST-253 PM-300
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| - RF App. I1- CM-130 OST-253 PM-300 RNP2 Fifth IST Plan Revision: 1 Page 150 of 229
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| Attachment 10.6 Page 59 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fall App J Pos Test Test Test Surveillance NumberNubrRemar'ks P&ID (SHT)... Coord Cat Pass Size Type Type Act Pos - Pos Pos Type C Ind Type Freq Deferral Test RHR-757C 5379-1484 (1) E-5 B Act 10 GA M N LC C N/A N N FS Bi OST-253 RHR-757D 5379-1484 (1) Ft5 B Act 10 GA M N LC C N/A N N FS Bi OST-253 RHR-759A 5379-1484 (1) D-7 B Act 10 GA MO N 0 O/C At N Y FS Q OST-252-1 GL 89-10, GL 96-05 ..... TM (0) Q OST-252-1 TM (C) Q OST-252-1 PI Bi OST-258-1 RHR-759B 5379-1484 (1) F-7 B Act 10 GA MO N 0 O/C Al N Y FS Q OST-252-2 GL 89-10, GL 96-05 TM (0) Q OST-252-2 TM (C) Q OST-252-2 Pt Bi OST-258-2 RHR-760 5379-1484 (1) E-7 B Act 2 GL M N LC C N/A N N SFS B. OST-253 RHR-782 5379-1484 (1) D-7 C Act 10 CK SA N C O/C N/A N N FF App. II OST-253 PM-129 RF App. II OST-251-2
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| -OST-253 PM-129 RNP2 Fifth IST Plan Revision: 1 Page 151 of 229
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| Attachment 10.6 Page 60 of 97 Valve Table Valve P&ID (SHT) Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance NumberNumber "- ~Remarks .. .. Coord Cat Pass Size Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test RHR-783 5379-1484 (1) F-7 C Act 10 CK SA N C O/C N/A N N FF App. II OST-253 PM-129 RF App. 11 OST-251-1 OST-253 . -
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| PM-129 RMS-1 G-190304 (1) C-2 A Act 1 GL AO N 0 C C Y Y FS 0 OST-701-11 FC Q OST-Y1i0-11 TM (C) Q OST-701-11 P1 Bi OST-707-11 U App. J EST-137-3 RMS-2 G-190304 (1) G-2 A Act 1 GL AO N 0 C C Y Y FS Q OST-701-11 FC Q OST-701-11 TM (C) Q OST-701-11 P1 Bi OST-707-11 SL U" App. J EST-137-3 RMS-3 G-190304 (1) C-2 A Act 1 GL AO N 0 C C Y Y FS Q OST-701-11 FC Q OST-701-11 TM (C) Q OST-701-11 Pi Bi OST-707-11 U App. J EST-137-2 RMS-4 G-190304 (1) C-2 A Act 1 GL AO N 0 C C Y Y FS Q OST-701-11 FC Q OST-701-11 TM (C) Q OST-701-11 P1 Bi OST-707-11 U App. J EST-137-2 RNP2 Fifth IST Plan Revision: 1 Page 152 of 229
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| Attachment 10.6 Page 61 of 97
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| ... Valve Table Valve P&ID (SHT) Cat Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test RV1-1 G-190196 (1) C-6 B Pass 8 GL AO N C C C N Y FS AUG CS OST-702-5 FC AUG CS OST-702-5 P1 Bi OST-702-5 RV1-2 G-190196 (1) E-6 B Pass 8 GL AO N C C C N Y FS AUG CS OST-702-5 FC AUG CS OST-702-5 P1 Bi OST-702-5 RV1-3 G-190196 (1) G-6 B Pass 8 GL AO N C C C N Y FS AUG CS OST-702-5 FC AUG CS OST-702-5 PI Bi OST-702-5 SA-42 G-190200 (3) D-5 B Act 2 DA M N LC 0 N/A N N FS Bi OST-703-7 AUG SA-43 G-190200 (3) D-5 A Act 2 DA M N LC O/C N/A Y N FS Bi OST-703-7 LJ App. J EST-1 37-4 SA-44 G-190200 (3) D-5 A Act 2 DA M N LC O/C N/A Y N FS Bi OST-703-7 LJ App. J EST-137.4 SA-80 G-190200 (3) D-5 C Act 2 CK SA N C 0 N/A N N OV Bi OST-703-7 AUG RNP2 Fifth IST Plan Revision: 1 Page 153 of 229
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| Attachment 10.6 Page 62 of 97 Valve Table Valve P&ID (SHT) Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test SDN-13 HBR2-8606 (2) F-3 B Act 0.5 GL M N C 0 'N/A Y N FS AUG Bi OST-906 AUG SDN-28 HBR2-8606 (2) F F........ ....... B Act *1 GL M N LC 0 N/A N N FS AUG B! -- OST-906 AUG SDN-29 HBR2-8606 (2) F-4 B Pass .75 GL M N LO C N/A N N FS AUG Bi OST-906 AUG ... -"-.
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| SI-844A 5379-1082 (3) C-2 B Pass 8 GA MO N 0 0 At N Y P1 Si OST-352-3 SI-844B 5379-1082 (3) E-2 B Pass 8 GA MO N 0 0 Al N Y Pt B! OST-352-4 SI-845A 5379-1082 (3) F-6 B Act 2 GL MO N C 0 Al N Y FS Cs SI-VCS-1 OST-703-1 GL 89-10, GL 96-05 TM (0) CS SI-VCS-1 OST-703-1 PI Bi OST-703-1 SI-845B 5379-1082 (3) E-6 B' Act - 2 GL -- MO N C 0'O-- Al N Y FS CS SI-VCS-1 OST-703-1 GL 89-10, GL 96-05 TM (0) CS SI-VCS-1. OST-703-1 PI B! .- OST-703-1 RNP2 Fifth IST Plan Revision: 1 Page 154 of 229
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| Attachment 10.6 Page 63 of Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test SI-845C 5379-1082 (3) F-6 B Pass 2 GL MO N 0 0 Al N Y P1 BI OST-703-1 AUG GL 89-10, GL 96-05 SI-851A 5379-1082 (5) E-5 B Act 1 GL AO N C C C N Y FS CS SI-VCS-6 OST-703-1 FC CS SI-VCS-6 OST-703-1 TM (C) CS SI-VCS-6 OST-703-1 P1 B! OST-703-1 SI-851B 5379-1082 (5) D-5 B Act 1 GL AO Y C C C N Y FS CS SI-VCS-6 OST-703-1 FC CS SI-VCS-6 OST-703-1 TM (C) CS SI-VCS-6 OST-703-1 P1 Bi OST-703-1 SI-851C 5379-1082 (5) B-5 B Act 1 GL AO Y C C C N Y FS CS SI-VCS-6 OST-703-1 FC CS SI-VCS-6 OST-703-1 TM (C) CS SI-VCS-6 OST-703-1 PI Bi OST-703-1 SI-853A 5379-1082 (5) G;6 B Pass 1 GL - AO N C C C N Y PI Bi OST-703-1 SI-853B - 5379-1082 (5)_ E-6 B -Pass 1 GL AO N C C C - N Y PL 81 OST-703-1 RNP2 Fifth IST Plan Revision: I Page 155 of 229
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| Attachment 10.6 Page 64 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number _ RID .T.a Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test
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| - .~ Remarks . -
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| SI-853C 5379-1082 (5) C-6 B Pass 1 GL AO N C C C N Y PI Bi OST-703-1 SI-855 5379-i082 (5) -7. ..... F-3 A Act - 1. GL AO N 0 C C Y Y FS Q OST-151-1 OST-151-2 OST-151-4 OST-151-5 FC Q OST-151-1 OST-151-2 OST-151-4 OST-151-5 TM(C) Q OST-151-1 OST-151-2 OST-151-4 OST-151-5 PI Bi OST-151-4 OST-151-5 LJ App. J EST-059 SI-856A 5379-1082 (2) E-3 A Act 2 GL AO N 0 O/C 0 N Y FS Cs SI-VCS-5 OST-703-1 IN 91-056 FO CS SI-VCS-5 OST-703-1 TM (0) CS SI-VCS-5 OST-703-1 TM (C) CS SI-VCS-5 OST-703-1 PI Bi OST-703-1 LK Bi EST-140 SI-856B 5379-1082 (2) E-3 A Act 2 GL AO N 0 O/C 0 N Y FS CS SI-VCS-5 OST-703-1 IN 91-056 FO CS SI-VCS-5 OST-703-1 TM (0) CS SI-VCS-5 OST-703-1
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| " TM (C) CS SI-VCS-5 OST-703-1 PI Bi OST-703-1 LK Bi EST-140 SI-857A 5379-1082 (1). . F-7 . C Act . 0.75 RV SA N C 0 N/A N N RL App.I EST-112 RNP Fift Plan Reiin 1 0 Pag 156pp22 RNP2 Fifth IST Plan Revision: 1 Page 156 of 229
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| Affachment 10.6 Page 65 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number P&ID (SHT) Coord Cat Pass Size Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test Remarks SI-857B 5379-1082 (4) E-6 C Act 0.75 RV SA N C 0 N/A N N RL App. I EST-112 SI-858A 5379-1082 (5) F-6 C Act 1 RV SA N C 0 N/A N N RL App. I EST-112 SI-858B 5379-1082 (5) E-6 C Act 1 RV SA N C 0 N/A N N RL App. I EST-112 SI-858C 5379-1082 (5) C-6 C Act 1 RV SA N C 0 N/A N N RL App. I EST-112 SI-859 5379-1082 (4) F-8 C Act 0.75 RV SA N C 0 N/A N N RL App. I EST-112 SI-860A 5379-1082 (5) ........ C-2 B Act 14 GA MO N C 0 Al N Y FS .Q OST-252-1 GL 89-10, GL 96-05 TM (0) Q OST-252-1 TM (C) Q OST-252-1 P1 Bi OST-258-1 SI-860B 5379-1082 (5) B-2 B Act 14 GA MO N C 0 - Al N Y FS .-a OST-252-2 GL 89-10, GL 96-05 _ TM(O) 0 OST-252-2 TM (C) 0. OST-252-2 PI Bi OST-258-2 RNP2 Fifth IST Plan Revision: 1 Page 157 of 229
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| Attachment 10.6 Page 66 of 97
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| .. Valve Table.
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| Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number P&I k Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test Remarks SI-861A 5379-1082 (5) ' -2 B Act 14 GA MO N C 0 A[ N Y FS CS SI-VCS-7 OST-703-2 GL89-16, GL 96*05 TM (0) CS SI-VCS-7 OST-703-2 TM (C) CS SI-VCS-7 OST-703-2 Pl Bi OST-703-2 SI-861B 5379-1082 (5) B-2 B Act 14 GA MO N C 0 Al N Y FS CS SI-VCS-7 OST-703-2 GL 89-10, GL 96-05 TM (0) CS Sl-VCS-7 OST-703-2 TM (C) CS SI-VCS-7 OST-703-2 Pl Bi OST-703-2 SI-862A 5379-1082 (2) 0-3 B *Act 14 GA MO N 0 O/C Al N Y FS CS SI-VCS-2 OST-703-2
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| *GL 89-10, GL96&05 TM (0) CS SI-VCS-2 6ST'703-2 TM(C) CS SI-VCS-2 OST-703-2 P1 Bi OST-703-2 SI-862B 5379-1082 (2) C-3 B Act 14 GA MO N 0 0/C A[ N Y FS CS SI-VCS-2 OST-703-2 GL 89-10, GL 96-05 TM (O) CS SI-VCS-2 OST-703-2 TM (C) CS SI-VCS-2 OST-703-2 P1 Bi OST-703-2 SI-863A 5379-1082 (2) C-3 B Act 8 GA MO N LC O/C Al N Y FS CS SI-VCS-3 OST-703-2 GL 89-10, GL 96-05 TM (0) CS SI-VCS-3 OST-703-2 TM (C) CS SI-VCS-3 OST-703-2 P1 Bi OST-703-2 SI-863B 5379-1082 (2) G-3 B Act 8 GA MO N LC O/C Al N Y FS CS SI-VCS-3 OST-703-2 GL 89-10, GL 96 TM (0) CS Sl-VCS-3 OST-703-2 TM (C) CS SI-VCS-3 OST-703-2 "P Bi OST-703-2 RNP2 Fifth IST Plan Revision: 1 Page 158 of 229
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| Attachment 10.6 Page 67 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance NumberNumberRemarks P&IDR(SHT) Coord Cat Pass Size Type -Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test SI-864A 5379-1082 (2) E-4 A Act 16 GA MO N 0 O/C Al N Y FS CS SI-VCS-2 OST-703-1 IN 91-56 TM (0) CS SI-VCS-2 OST-703-1 GL 89-10, GL 96-05 TM (C) CS SI-VCS-2 OST-703-1 PI Bi OST-703-1 LK Bi EST-140 SI-864B 5379-1082 (2) E-4 A Act 16 GA MO N 0 O/C Al N Y FS CS SI-VCS-2 OST-703-1 IN 91-56 - TM (0) CS SI-VCS-2 OST-703-1 GL 89-10, GL 96-05 TM (C) CS SI-VCS-2 OST-703-1 PI Bi OST-703-1 LK Bi EST-140 SI-865A 5379-1082 (4) F-2 B Act 10 GA MO N 0 O/C Al N Y FS CS SI-VCS-3 OST-161 Full stroke exercise and.stroke time measurement are augmented tests TM (0) CS SI-VCS-3 OST-161 TM (C) CS SI-VCS-3 OST-161 P1 Bi OST-161 S-865B 5379-1082 (4) D-2 B Act 10 GA MO N 0 O/C Al N Y FS CS SI-VCS-3 OST-161
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| ... Full stroke exercise and stroke time measurement-are augmented tests TM (0) CS SI-VCS-3 OST-161 TM (C) CS SI-VCS-3 OST-161 PI Bi OST-161 SI-865C 5379-1082 (4) C-2 B Act 10 GA MO N 0 O/C Al N Y FS CS SI-VCS-3 OST-161 Full stroke exercise and stroke time measurement are augmented tests.. TM (0) CS SI-VCS-3 OST-161 TM (C) CS SI-VCS-3 OST-161 PI Bi O6T-161 RNP2 Fifth IST Plan Revision: 1 Page 159 of 229
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| Attachment 10.6 Page 68 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test SI-866A 5379-1082 (4) D-7 B Act 2 GL MO N C O/C Al N Y FS CS SI-VCS-3 OST-703-1 GL 89-10, GL 96-05 TM (0) CS SI-VCS-3 OST-703-1 TM (C) CS St-VCS-3 OST-703-1 P1 Bi OST-703-1 SI-866B 5379-1082 (4) D-7 B Act 2 GL MO N C O/C At N Y FS CS SI-VCS-3 OST-703-1 GL 89-10, GL 96-05 TM (0) CS SI-VCS-3 OST-703-1 TM (C) CS SI-VCS-3 OST-703-1 P1 Bi OST-703-1 SI-867A 5379-1082 (1) D-3 B Pass 4 GA MO N 0 0 Al N Y P1 B! OST-151-4 OST-151-5 SI-867B 5379-1082 (1) C-3 B Pass 4 GA MO N 0 0 Al N Y PI Bi OST-151-5 OST-151-6 SI-868A 5379-1082 (1) B-7 B Pass 2 GA M N 0 0 Al N N FS 61 OST-160 AUG SI-868B 5379-1082 (1) B-7 B Pass 2 GA M N 0 0 Al N N FS 61 OST-160 AUG SI-868C 5379-1082(1). B-7 . B Pass 2 GA" M' N 0- 0. A1 N N FS 61 OST-160 AUG RNP2 Fifth IST Plan Revision: 1 Page 160 of 229
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| Attachment 10.6 Page 69 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test SI-869 5379-1082 (1) F-8 B Act 3 GA MO N C O/C Al N Y FS Q OST-151-1 OST-151-2 OST-151-4 OST-151-5 GL 89-10, GL 96-05 TM (0) Q OST-151-1 OST-151-2 OST-151-4 OST-151-5 TM (C) Q OST-151-1 OST-151-2 OST-151-4 OST-151-5 P1 Bi OST-151-4 OST-151-5 SI-870A 5379-1082 (1) D-8 B Act 3 GA MO N C O/C A[ N Y FS Q OST-151-1 OST-151-2 OST-151-4 OST-151-5 GL 89-10, GL 96-05 TM (0) Q OST-151-1 OST-151-2 OST-151-4 OST-151-5 TM (C) a OST-151-1 OST-1 51-2 OST-151-4 OST-151-5 P1 Bi OST-151-4 OST-151-5 SI-870B 5379-1082 (1) D-7 B Act 3 GA MO N C 01C At N Y FS Q OST-151-2 OST-151-3 OST-151-5 OST-151-6 GL 89-10, GL 96-05 TM (0) Q OST-151-2 OST-151-3 OST-151-5 OST-151-6 TM (C) Q OST-151-2 OST-151-3 OST-151-5 OST-151-6 P" Bi OST-151-5 OST-151-6 RNP2 Fifth IST Plan Revision: I Page 161 of 229
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| Attachment 10.6 Page 70 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test SI-871 5379-1082 (3) E-2 C Act 0.75 RV SA N C 0 N/A N N RL App. I EST-112 Sl-872 5379-1082 (3) G-6 C Act 0.75 RV SA N C 0 N/A N N RL App. I EST-112 SI-873A 5379-1082 (4) C-6_ AC Act 2 CK SA N C . O/C N/A N N FF R SI-VRS-3 OST-154 SI-873A and SI-873D are tested as a unit (ISTC 4.5.7) LK Bi OST-160 RF R SI-VRS-3 OST-160 SI-873B 5379-1082 (4) C-6 C Act 2 CK SA N C 0 N/A N N FF App. II CM-143 OST-1 54 PM-312 CV App. II CM-143 OST-167-1 PM-312 SI-873C 5379-1082 (4) C-5 C Act 2 CK SA N C 0 N/A N N FF App. II CM-143 OST-1 54 PM-312 CV App. II CM-143 OST-1 67-2 PM-312 SI-873D 5379-1082 (4) NC/- Act '2 CK " SA N. C O/C N/A N -N ... FF R SI-VRS-3 OST-1 54 SI-873A and SI-873D are tested as a unit (ISTC 4.5.7) LK Bi OST-160 RF R SI-VRS-3 OST-160 RNP2 Fifth IST Plan Revision: 1 Page 162 of 229
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| Attachment 10.6 Page 71 of 97 Valve Table Valve aveP&ID (SHT) Coord Cat Pas Act Size Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test SI-873E 5379-1082 (4) B-6 A/C Act 2 CK SA N C O/C N/A N N FF R SI-VRS-3 OST-154 LK Bi OST-160 RF R SI-VRS-3 OST-160 SI-873F 5379-1082 (4) C-5 NC Act 2 CK SA N C O/C N/A N N FF R SI-VRS-3 OST-154 LK Bi OST-160 RF R SI-VRS-3 OST-160 SI-874A 5379-1082 (4) C-7 A/C Act 2 CK SA N C O/C N/A N N FF App. II CM-143 OST-154 PM-312 LK. Bi OST-160 RF App. II CM-143 OST-160 PM-312 SI-874B 5379-1082 (4) C-7 A/C Act 2 CK SA N C O/C N/A N N FF App. II CM-143 OST-154 PM-312 LK Bi OST-160 RF App. II CM-143 OST-160 PM-312 S1-875A 5379-1082 (4) -6 A/C Act 10 CK SA N C O/C N/A N N FF App. II EST-096 OST-253 PM-306 LK Bi OST-160 RF App. II OST-160 RNP2 Fifth IST Plan Revision: I Page 163 of 229
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| Attachment 10.6 Page 72 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test S1-875B 5379-1082 (4) B-7 A/C Act 10 CK SA N . C O/C N/A N N FF App. II EST-696 OST-253 PM-306 LK Bi OST7160 RF App. II OST-160 SI-875C 5379-1082 (4) A-7 A/C Act 10 CK SA N C O/C N/A N N FF App. II EST-096 OST-253 PM-306 LK Bi OST-160 RF App. It OST-160 SI-875D 5379-1082 (4) F-3 A/C Act 10 CK SA N C O/C N/A N N FF App. II EST-096 OST-161 PM-306 LK App. II OST7160 RF App. 11 OST-160 SI-875E 5379-1082 (4) D-3 A/C Act 10 CK SA N C O/C N/A N N FF App. I EST-096 OST-161 PM-306 LK App. II OST-160 RF App. II OST-160 SI-875F 5379-1082 (4) C-3 A/C Act 10 CK SA N C O/C N/A N N FF App. II EST-096 OST-161 PM-306 LK App. II OST-160 RF App. II OST-160 RNP2 Fifth IST Plan Revision: 1 Page 164 of 229
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| Attachment 10.6 Page 73 of 97 Valve Table Valve P&lD (SHT) Cat Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test SI-876A 5379-1082 (4) F-3 A/C Act 8 CK SA N C O/C N/A N N FF App. II OST-253 PM-306 LK Bi OST-160 RF App. II OST-160 SI-876B 5379-1082 (4) D-4 NC Act 8 CK SA N C O/C N/A N N FF App. II OST-253 PM-306 LK Bi OST-160 RF App. II OST-160 SI-876C 5379-1082 (4) C-3 A/C Act 8 CK SA N C O/C N/A N N FF App. II OST-253 PM-306 LK Bi OST-160 RF App. I OST-160 SI-878A 5379-1082 (2) D-7 B Act 4 GA MO N 0 C Al N Y FS CS SW-VCS-3 OST-703-1 Full stroke exercise and stroke time measurement are augmented tests TM (C) CS SI-VCS-3 OST-703-1 Pi Bi OST-703-1 SI-878B 5379-1082 (2) E-7 B Act 4 GA MO N 0 C At N Y FS CS SI-VCS-3 OST-703-1 Full stroke exercise and stroke time measurement are augmented tests TM (C) CS SI-VCS-3 OST-703-1 Pi Bi OST-703-1 SI-879A 5379-108,2(2)" D-7 C Act 3 CK SA -N- C O/C N/A N N FF R SI-VRS-2 OST-151.4 RF R SI-VRS-2 OST-151-2 OST-151-3 OST-151-5 OST-151-6 RNP2 Fifth IST Plan Revision: 1 Page 165 of 229
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| Attachment 10.6 Page 74 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test SI-879B 5379-1082 (2) E-7 C Act 3 CK SA N C O/C N/A N N FF R SI-VRS-2 OST-151-5 RF R SI-VRS-2 OST-151-1 OST-151-3 OST-151-4 OST-151-6 SI-879C 5379-1082 (2) F-7 C Act 3 CK SA N C 0/C N/A N N FF R SI-VRS-2 OST-151-6 RF R SI-VRS-2 OST-151-1 OST-151-2 OST-151-4 OST-1 51-5 SI-880A 5379-1082 (3) 0-5 B Act 6 GA MO N C 0 Al N Y FS Q OST-352-1 OST-352-3 GL 89-10, GL 96-05 TM (0) Q OST-352-1 OST-352-3 P1 Bi OST-352-3 SI-880B 5379-1082 (3) C-5 B Act 6 GA MO N C 0 Al N Y FS 0 OST-352-1 OST-352-3 GL 89-10, GL 96-05 TM (0) Q OST-352-1 OST-352-3 Pl Bi OST-352-3 SI-880C 5379-1082 (3) E-5 a Act 6 GA MO N C 0 Al N Y FS Q OST-352-2 OST-352-4 GL 89-10, GL 96-05 TM (0) Q OST-352-2 OST-352-4 PI Bi OST-352-4 RNP2 Fifth IST Plan Revision: 1 Page 166 of 229
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| Attachment 10.6 Page 75 of 97 Valve Table Valve P&ID (SHT Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Coord Cat Pass Size Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test SI-880D 5379-1082 (3) E-5 B Act 6 GA MO N C 0 A[ N Y FS Q OST-352-2 OST-352-4 GL 89-10, GL 96-05 TM (0) Q OST-352-2 OST-352-4 PI Bi OST-352-4 SI-889A 5379-1082 (3) D-3 C Act 2 CK SA N C O/C N/A N N FF CS SI-VCS-4 OST-357 RF CS SI-VCS-4 OST-357 SI-889B 5379-1082 (3) D-3 C Act 2 CK SA N C O/C N/A N N FF CS SI-VCS-4 OST-357 RF CS St-VCS-4 OST-357 SI-890A 5379-1082 (3) C-5 A/C Act 6 CK SA N C O/C N/A N N FF App. II CM-130 OST-357 PM-300 LK Bi OST-357 RF App. II OST-357 SI-890B 5379-1082 (3) E-6 NC Act 6 CK SA N C O/C N/A N N FF App. II CM-130 OST-357 PM-300 LK Bi OST-357 RF App. 11 OST-357 Sl-891A -5379-1082 (3) C- A-..
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| A-.Act 6 GA M N -LO O/C N/A Y N FS Bi OST-357-
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| -U-
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| " App. J OST-933-5 RNP2 Fifth IST Plan Revision: 1 Page 167 of 229
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| Attachment 10.6 Page 76 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Coord Cat Pass Size Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test SI-891B 5379-1082 (3) E-8 A Act 6 GA M N LO 0/C N/A Y N FS Bi OST-357 LJ App. J OST-933-6 SI-893A 5379-1082 (2) D-6 C Act 0.75 CK SA N C 0 N/A N N FF App. II CM-143 OST-151-1 OST-151-4 PM-312 CV App. II OST-151-2 OST-151-3 OST-151-5 OST-151-6 SI-893B 5379-1082 (2) E-6 C Act 0.75 CK SA N C 0 N/A N N FF App. II CM-143 OST-151-2 OST-151-5 PM-312 CV App. II OST-151-1 OST-151-3 OST-151-4 OST-151-6 Sl-893C 5379-1082 (2) G-6 C Act 0.75 CK SA N C 0 N/A N N FF App. II CM-143 OST-151-3 OST-151-6 PM-312 CV App. II OST-151-1 OST-1 51-2 OST-151-4 OST-151-5 SI-895V 5379-1082 (1) .G-7 . A , Pass 0.75 GL .. M . N LC C.. N/A Y N FS AUG Bi OST-933-28 LJ.. App. J OST-933-28 RNP2 Fifth IST Plan Revision: 1 Page 168 of 229
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| Attachment 10.6 Page 77 of 97 Valve Table.
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| Valve VleP&ID (SHiT) Coord Cat Act Size Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test SI-898F 5379-1082 (1) G-7 A Pass 0.75 GL M N LC C N/A Y N FS AUG Bi OST-933-28 LJ App. J OST-933-28 SI-899D 5379-1082 (3) G-7 C Act 0.75 VB SA N C 0 N/A N N RL App. I EST-068 SI-899E 5379-1082 (3) G-7 C Act 0.75 VB SA N C 0 NIA N N RL App. I EST-068 SI-909 5379-1082 (5) F-3 A/C Act 1 CK SA N C C N/A y N LJ App. J EST-059
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| . OV R SI-VRS-1 EST-152 RF R SI-VRS-1 EST-059 SI-915 5379-1082 (2) 0-1 B Pass 4 GL M N LO 0 N/A N N FS AUG Bi OST-253 AUG SI-916 5379-1082 (2) C-1 B Pass 4 GL M N LO 0 N/A N N FS AUG Bi OST-253 AUG SI-925' 5379-1082(3) B-3 A Pass 4 GA M N LC C N/A N N LK Bi EST-140 RNP2 Fifth IST Plan Revision: 1 Page 169 of 229
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| Attachment 10.6 Page 78 of 97 Valve Table.
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| Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test SI-928 5379-1082 (3) ....- F-3 A Pass 4 GA M -N LC C- N/A N N LK - B1 EST-i40 SI-932 5379-1082 (2) C'7 A Pass 2 GA M N LC C N/A N N LK " i" EST-140 SI-935 5379-1082 (2) -- D-7 A Pass 2 GA M N LC C N/A N N- LK Bi EST-140 SI-938 5379-1082 (2) F-7 -. . A- Pass - 2 GA- M N LC C' N/A N N LK Bi- EST-140 SVI-1A G-190196(1) - C-6 ....-.... C - Act 6 RV .. '-'SA 'N C- O/C - N/A N 'N RL App. I EST-028 .
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| SV1-1B G.190196 (1) E-6 ..... C -Act 6 RV SA N - C O/C N/A N N RL App. I EST-028 ....
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| SVl-1C G-190196 (1) . . G-6 . .C Act 6 . RV - SA N C -O/C N/A N N RL App. I EST-028 RNP2 Fifth IST Plan Revision: I Page 170 of 229
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| Attachment 10.6 Page 79 of 97 Valve Table..
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| Valve MID (SHe Cat Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test SV1-2A G-190196 (1) ... C6 C -- Act 6.- V SA - N C- O/C N/A N N RL App. I EST-028 SV1-2B . G-190196 (1) E-6 C G Act 6 RV SA N - C O/C NIA N N RL App. t EST-028 SVI-2C G-190196(1) G-6 C G- -Act 6 - - RV SA N C- O/C N/A N N RL App. I EST-028 SV1-3A G-190196 (1) . . . C-5 . C Act 6 RV -SA - N- C O/C_ N/A N N RL - App. I EST-028 SV1-3B G-190196 (1) ....... E-5 C Act 6 RV SA N C O/C N/A -N N RL App. I EST-028 SVI-3C . . G190196 (1)- G-5 C - " Act 6 RV SA N C -O/C . N/A N N RL'- App I EST-028 SV1-4A ........... G-190196 (1).......-.. C-5 C . Act 6 RV SA N C O/C N/A- - N N RL App. I .EST-028-RNP2 Fifth IST Plan Revision: 1 Page 171 of 229
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| Attachment 10.6 Page 80 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test.
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| SV1-4B G-190196 (1) E-5 C Act 6 RV SA N C O/C N/A N N RL App. I EST-028 SV1-4C G-190196 (1) G-5 C Act 6 RV SA N C O/C N/A N N RL App. I EST-028 SW-118 G-190199 (10) CA, B Act 6 GA M N L.C 0 N/A N N FS Bi OST-701-6 SW-18 G-190199 (9) D-7 B Act 24 BF M N 0 O/C N/A N N FS Bi OST-701-6 SW-19 G-190199 (9) E-7 B Act 24 BF M N 0 O/C N/A N N FS Bi OST-701-6 SW-200 G-1 90199 (7) D-3 B Act 1 GL M N LC 0 N/A N N FS Bi OST-701-6 AUG SW-202 G-190199 (7) - . D.-3 B Act -1 GL M N C - 0. N/A N N FS Bi OST-701-6 AUG.
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| RNP2 Fifth IST Plan Revision: 1 Page 172 of 229
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| Attachment 10.6 Page 81 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test SW-261 G-190199 (10) F-2 C Act 1 CK SA N d 0 N/A N N FF App. II CM-146 OST-202 PM-317 CV App. II CM-146 PM-317 SW-272 G-190199 (10) E-1 C Act 1 CK SA N C 0 N/A N N FF App. II CM-131 OST-202 PM-322 CV App. II CM-131 PM-322 SW-374 G-190199 (2) C-8 C Act 18 CK SA N O/C O/C N/A N N FF 0 OST-302-1 OST-302-3
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| ... ... RF a OST-302-1 OST-302-3 SW-375 G-190199 (2) C-6 C Act 18 CK SA N O/C 0/C N/A N N FE Q OST-302-2 OST-302-4 RF 0 OST-302-2 OST-302-4 SW-376 G-190199 (2) C-7 C Act 18 CK SA N O/C O/C N/A N N FF 0 OST-302-1 OST-302-3 RF Q OST-302-1 OST-302-3 SW-377 G-1 90199 (2) C-6 C Act 18 CK SA N O/C O/C N/A N N FF Q OST-302-2 OST-302-4 RF Q OST-302-2 OST-302-4 RNP2 Fifth IST Plan Revision: 1 Page 173 of 229
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| Attachment 10.6 Page 82 of 97 Valve Table Valve . ( Cat Act Valve Act Rap Norm Safe -Fail App J Pos Test Test Test Surveillance NumberRemarks NumberCoord Cat Pass Size Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test SW-541 G-190199 (9) G-5 C Act 30 CK SA N 0 O/C N/A N N FF Q OST-302-2 OST-302-4 RF Q OST-302-2 OST-302-4 SW-545 G-190199 (10) B-3 C Act 30 CK SA N 0 O/C N/A N N FF 0 OST-302-1 OST-302-3 RF Q OST-302-1 OST-302-3 SW-546 G-190199 (4) F-3, - C . Act 0.75ý RV SA N C 0 N/A N N RL App. I EST-112 SW-547 G-190199 (5) E-6 C Act 0.75 .RV SA N C 0 N/A N N RL App. I EST-112 SW-548 G-190199 (5) D-6 C Act 0.75 RV SA N C 0 N/A N N RL App. I EST-112 SW-549 G-190199 (5) C-6 C Act 0.75 RV SA N C 0 N/A N N RL App. I EST-112 SW-559 G-190199 (7) 0-3 : C Act 1 CK . SA N C 0 N/A N N FF App. II CM-131 PM-322 A UG . ... .C V A pp. I C M- 13 1 PM-322 RNP2 Fifth IST Plan Revision: I Page 174 of 229
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| Attachment 10.6 Page 83 of 97 Valve Table Valve VleP&ID (SHiT) Coord Cat Pas Act Size Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test SW-560 G-190199 (7) F-5 C Act 12 CK SA N O/C O/C N/A N N FF 0 OST-303-2 OST-303-4 RF Q OST-303-1 OST-303-3 SW-561 G-190199 (7) E-5 C Act 12 CK SA N O/C O/C N/A N N FF Q OST-303-1 OST-303-3
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| .. RF Q OST-303-2 OST-303-4 SW-562 G-190199 (9) 0-6 C Act 1 CK SA N O/C 0 N/A N N FF 0 OST-201-1
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| .. -.. OST-207 AUG SW-563 G-190199 (9) E-6 C Act I CKO SA N O/C 0 N/A N N FF 0 OST-201-2 OST-207 AUG SW-83 G-190199 (6) G-6 B Pass 6 GA M N C C N/A N N FS Bi OST-410 AUG SW-837 G-190199 (2) F-6 C Act 0.5 CK SA N C C N/A N N RF App. II OST-305 OV App. 1t PMID 16360 SW-843 G-190199 (2) F-6 C Act 0.5 CK SA N C C N/A' N ýN RF App. II OST-305 OV App. II PMID 16361 RNP2 Fifth IST Plan Revision: 1 Page 175 of 229
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| Attachment 10.6 Page 84 of 97 Valve Table .
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| Valve P&ID (SHT) Coord Cat Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test SW-849 G-190199 (2) F-7 C Act 0.5 CK SA N C C N/A N N RF App. I OST-305 OV App. II PMID 16362 SW-855 G-190199 (2) F-7 C Act 0.5 CK SA N C C N/A N N RF App. II OST-305 OV App. II PMID 16363 SW-906 G-190199 (5) B-2 B Act 3 GA M N 0 O/C N/A N N FS BI OST-927-2 SW-907 G-190199 (5) B-4 B Act 2 GA M N 0 O/C N/A N N FS BI OST-927-1 SW-911 G-190199 (10) F-6 C Act 2 CK SA N 0 C N/A N N RF App. 1I CM-143 OST-927-2 PM-312 OV App. II CM-143 EST-153 PM-312 SW-924 G-190199 (10) F-7 C Act 2 CK SA N 0 C N/A N N RF App. II CM-143 0ST-927-1 PM-312 OV App. I CM-143 EST-153" PM-312 RNP2 Fifth IST Plan Revision: 1 Page 176 of 229
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| Attachment 10.6 Page 85 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test SW-931 G-190199 (7) E-5 C Act 0.5 CK SA N 0 C N/A N N RF App. II CM-131 OST-303-2 OST-303-4 PM-322 AUG OV App. 11 CM-131 PM-322 SW-932 G-190199 (7) F-5 C Act 0.5 CK SA N 0 C N/A N N RF App. II CM-131 OST-303-1 OST-303-3 PM-322 AUG OV App. II CM-131 PM-322 SW-933 G-190199 (7) D-4 C Act 1. CK SA N C C N/A N N RF App. 11 CM-131 PM-322 AUG OV App. II CM-131 PM-322 SW-949 G-190199 (7) E-4 C Act 6 CK SA N O/C C N/A N N RF 0 SPP-038 System normally out of service OV 0 SPP-038 SW-950 G-190199 (7) E-4 C Act 6 CK SA N O/C C NIA N N RF Q SPP-038 System normally out of service OV Q SPP-038 SW-969 G-190199(12) .-.... A-5 B Act 16 BF M N LO C-" N/A N N FS AUG Bi OST-702-4 AUG RNP2 Fifth IST Plan Revision: 1 Page 177 of 229
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| Attachment 10.6 Page 86 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test.
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| TCV-1660 G-190199 (6) C-1 B Act 4 GL AO N C 0 0 N N FS Q OST-401-1 OST-409-1 OST-410 FO a OST-401-1 OST-409-1 OST-410 TM (0) Q OST-401-1 OST-409-1 OST-410 TCV-1661 G-190199 (6) C-5 B Act 4 GL AO N C 0 0 N N FS Q OST-401-2 OST-409-2 OST-411 FO Q OST-401-2 OST-409-2 OST-411 TM (0) a OST-401-2 OST-409-2 OST-411 TCV-1903A G-190199 (9) C-5 B Act 1 GL AO Y C 0 0 N Y FS Q OST-201-1 OST-207 FO Q OST-201-1 OST-207 TM (0) Q OST-201-1
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| -- OST-207 PI Bi OST-207 TCV-1903B G-190199 (9) F-5 B Act 1 GL AO Y C 0 0 N Y FS 0 OST-201-2 OST-207 FO Q OST-201-2 OST-207
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| . .TM (0) Q OST-201-2 OST-207 "l Bi OST-207 RNP2 Fifth IST Plan Revision: 1 Page 178 of 229
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| Attachment 10.6 Page 87 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test V12-10 G-190304 (1) D-2 A Act 6 BF AO Y O/C C C Y Y FS 0 OST-701-8 FC 0 OST-701-8 TM (C) Q OST-701-8 P1 Si OST-707-8 U App. J EST-137-6 V12-11 G-190304 (1) D-3 A Act 6 BF AO Y O/C C C Y Y FS 0 OST-701-8 FC Q OST-701-8 TM (C) 0 OST-701-8 P1 Bi OST-707-8 U App. J EST-137-6 V12-12 C-190304 (1) C-6 A Act 6 BF AO Y 0/C C C V Y FS CS HVA-VCS-1 OST-703-9 FC CS HVA-VCS-1 OST-703-9 TM (C) CS HVA-VCS-1 OST-703-9 P1 Bi OST-703-9 U App. J EST-135-2 V12-13 C-190304 (1) C-6 A Act 6 BF AO Y O/C C C y Y FS CS HVA-VCS-1 OST-703-9 FC CS HVA-VCS-1 OST-703-9 TM (C) CS HVA-VCS-1 OST-703-9 Pt Bi OST-703-9 U App. J EST-135-2 V12-14 HBR2-6933 (1) F-8 A Act 3 DA AO N C O/C C Y Y FS CS PAV-VCS-1 OST-703-7 FC CS PAV-VCS-1 OST-703-7 TM (0) CS PAV-VCS-1 OST-703-7 TM (C) CS PAV-VCS-1 OST-703-7 P1 B . OST-703-7 U App. J EST-137-6 RNP2 Fifth IST Plan Revision: 1 Page 179 of 229
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| Attachment 10.6 Page 88 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number
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| * R rerS
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| . Remarks. Pass S ... Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test V12-15 HBR2-6933 (1) G-6 A Act 3 DA AO N C O/C C Y Y FS .. CS PAV-VCS-1 OST-703,7 FC CS PAV-VCS-1 OST-703-7 TM (0) CS PAV-VCS-1 OST-703-7 TM (C) CS PAV-VCS-1 OST-703-7 P1 Bi OST-703,7 LJ App. J EST-137-6 V12-16 HBR2-6933 (1) G-5 B Act 3 DA M N C 0 N/A N N FS Bi OST-907 AUG V12-17 HBR2-6933 (1) G-4 B Act 3 DA M N C 0 N/A N N FS Bi OST-907 AUG V12-18 HBR2-6933 (1) E-8 A Act 3 DA AO N C O/C C Y Y FS CS PAV-VCS-1 OST-703-7 FC CS PAV-VCS-1 OST-703-7 TM (0) CS PAV-VCS-1 OST-703-7 TM (C) CS PAV-VCS-1 OST-703-7 PI Bi OST-703-7 LJ App. J EST-137-7 V12-19 HBR2-6933 (1) E-7 A Act 3 DA AO N C O/C C Y Y FS CS PAV-VCS-1 OST-703-7 FC CS PAV-VCS-1 OST-703-7 TM (0) CS PAV-VCS-1 OST-703-7 TM (C) CS PAV-VCS-1 OST-703-7 PI Bi OST-703-7 LJ App. J EST-137-7 V12-20 HBR2-6933 (1) . E-6 B Act 3 DA M N C 0 N/A -- N N FS Bi OST-907.
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| AUG RNP2 Fifth IST Plan Revision: 1 Page 180 of 229
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| Attachment 10.6 Page 89 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Size Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test V12-21 HBR2-6933 (1) E-5 B Act 3 DA M N C 0 N/A N N FS 'Bi OST-907 AUG V12-24A G-190200 (9) F-4 B Act 2 DA AO N C 0 C N Y FS Bi OST-703-7 AUG FC B OST-703-7 TM (0) Bi OST-703-7 P1 Bi OST-703-7 V12-24B G-190200 (3) E-5 B Act 2 DA AO N C 0 C N Y FS Bi OST-703-7 AUG FC Bi OST-703-7 TM (0) Bi OST-703-7 PI Bi OST-703-7 V12-25 G-190200 (3) C-5 B Act 2 DA AO N C 0 0 N Y FS Bi OST-703-7 AUG FO B! OST-703-7 TM (0) Bi OST-703-7 PI El OST-703-7 V12-6 G-190304 (1) C-6 A Act 42 BF AO Y 0/C C C Y y FS CS HVA-VCS-2 OST-704 FC CS HVA-VCS-2 OST-704 TM (C) CS HVA-VCS-2 OST-704 P1 Bi OST-704 LJ App. J EST-135-1 V12-61 HBR2-6933 (1) G-5 B Act 2 GA M N C 0 N/A N N FS Bi OST-907 A UG "
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| RNP2 Fifth IST Plan Revision: 1 Page 181 of 229
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| Attachment 10.6 Page 90 of 97 Valve Table Valve P&ID (SHT) Coord Cat Act Size Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test V12-63 HBR2-6933 (1) E-6 B Act 2 GA M N C 0 N/A N N FS Bi OST-907 AUG V12-7 G-190304 (1) C-6 A Act 42 BF AO Y O/C C C Y Y FS CS HVA-VCS-2 OST-704 FC CS HVA-VCS-2 OST-704 TM (C) CS HVA-VCS-2 OST-704 Pi Bi OST-704 LJ App. J EST-135-1 V12-8 G-190304 (1) E-2 A Act 42 BF AO Y O/C C C Y Y FS CS HVA-VCS-2 OST-704 FC CS HVA-VCS-2 OST-704 TM (C) CS HVA-VCS-2 OST-704 Pi Bi OST-704 LJ App. J EST-137-5 V12-9 G-190304 (1) D-3 A Act 42 BF AO Y O/C C C Y Y FS CS HVA-VCS-2 OST-704 FC CS HVA-VCS-2 OST-704 TM (C) CS HVA-VCS-2 OST-704.
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| . "' .Pi Bi OST-704-LJ App. J EST-137-5 V6-12A G-190199 (2) D-7 B Act 30 BF MO N 0 C Al N Y FS Q OST-302-1 OST-302-3 Full stroke exercise and stroke time measurement are augmented tests TM (C) Q OST-302-1 OST-302-3
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| . .. .. El Bi OST-302-3 RNP2 Fifth IST Plan Revision: 1 Page 182 of 229
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| Attachment 10.6 Page 91 of 97 Valve Table Valve - Act Valve Act Rap Norm Safe -Fail App J Pos Test- Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test V6-12B G-190199 (2) C-7 B Act 30 BF MO N 0 C At N Y FS Q OST-302-1 OST-302-3 Full stroke exercise and stroke time measurement are augmented tests TM (C) Q OST-302-1 OST-302-3 lP Bi OST-302-3 V6-12C G-190199 (2) C-6 B Act 30 BF MO N 0 C Al N Y FS Q OST-302-2 OST-302-4 Full stroke exercise and stroke time measurement are augmented tests TM (C) Q OST-302-2 OST-302-4 Pt -Bi OST-302-4 V6-12D G-190199 (2) D-6 B Act 30 BF MO N 0 C Al N Y FS Q OST-302-2 OST-302-4 Full stroke exercise and stroke time measurement are augmented tests TM (C) Q OST-302-2 OST-302-4 Pt Bi OST-302-4 V6-16A G-190199 (10) B-3 B Act 16 BF MO N 0 C At N Y FS Q OST-302-2 OST-302-4 GL 89-10, GL 96-05 TM (C) Q OST-302-2 OST-302-4 P1 Bi OST-302-4 V6-16B G-190199 (10) C-3 B Act 16 BF MO N 0 C At N Y FS Q OST-302-1 OST-302-3 GL 89-10, GL 96-05 TM (C) Q OST-302-1 OST-302-3 P1 Bi OST-302L3 V6-16C " G-190199(10)- B-2 B Act 16 BE MO "
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| * C Al N Y " ES CS SW-VCS - OST-702-4 GL 89-10, GL 96-05 ". -- , TM (C) CS SW-VCS-1 OST-702-4 Pt Bi OST-702-4 RNP2 Fifth IST Plan Revision: 1 Page 183 of 229
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| Attachment 10.6 Page 92 of 97 Valve Table Valve MID (SHT) Coord Cat Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test V6-33A G-190199 (7) E-3 B Act 6 BF MO N 0 C Al N Y FS Q OST-902-1 Full stro'ke exerciseandstroke time measurement are augmented tests TM (C) Q OST-902-1 Pl 8i OST-925 V6-33B G-190199 (7) E-3 B Act 6 BF MO N 0 C Al N Y FS Q OST-902-1 Full stroke exercise and stroke time-measurement are augmented tests TM (C) 0Q OST-902-1 P1 Bi OST-925 V6-33C G-190199 (7) G-3 B Act 6 BF MO N 0 C Al N Y FS 0 OST-902-2 Full stroke exercise and stroke time measurement are augmented tests TM (C) Q OST-902-2 Pt Bi OST-925 V6-33D G-190199 (7) F-3 B Act 6 BF MO N 0 C Al N Y FS Q OST-902-2 Full stroke exercise and stroke time measurement are augmented tests . .. TM(C) Q OST-902-2 PI Bi OST-925 V6-33E- G-190199 (7) E-4 B Act 6 BF MO N 0 C Al N Y FS Q OST-902-2 Full stroke exercise and stroke time measurement are augmented tests TM (C) Q OST-902-2 PE Bi OST-925 V6-33F G-190199(7) F-4 B Act 6 BF MO N 0 C Al N Y FS Q OST-902-1 Full stroke exercise and stroke.time measurement are augmented tests TM (C) Q OST-902-1 Il Bi OST-925 RNP2 Fifth IST Plan Revision: 1 Page 184 of 229
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| Attachment 10.6 Page 93 of 97 Valve Table Valve VleP&ID (SHT) Coord Cat Act Size Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test V6-34A G-190199 (5) C-6 B Act 6 BF MO N 0 C Al N Y FS Q OST-902-1 Full stroke exercise and stroke time measurement are augmented tests - TM (C) 0 OST-902-1 PI Bi OST-925 V6-34B G-190199 (5) D-6 B Act 6 BF MO N 0 C Al N Y FS Q OST-902-1 Full stroke exercise and stroke time measurement are augmented tests TM (C) Q OST-902-1 PI Bi OST-925 V6-34C G-190199 (5) E-6 B Act 6 BF MO N 0 C Al N Y FS Q OST-902-2 Full stroke exercise and stroke time-measurement are augmented tests TM (C) Q OST-902-2 PI Bi OST-925 V6-34D G-190199 (5) F-6 B Act 6 BF MO N 0 C Al N Y FS a OST-902-2 Full stroke exercise and stroke time measurement are augmented tests TM (C) Q OST-902-2 PI Bi OST-925 V6-35A G-190199 (4) G-3 B Act 1 GL MO N 0 C Al N Y FS Q OST-902-1 Full stroke exercise and stroke time measurement are augmented tests TM (C) Q OST-902-1 Pi Si OST-925 V6-35B G-190199 (4) G-4 B Act 1 GIL MO N 0 C Al N Y FS Q OST-902-1 Full stroke exercise and stroke time measurement are augmented-tests TM (C) Q OST-902-1 PI Bi OST-925 RNP2 Fifth IST Plan Revision: 1 Page 185 of 229
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| Attachment 10.6 Page 94 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance NumberCoord Cat Pass Size Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test Remarks V6-35C G-190199 (4) G-3 B Act 1 GL MO N 0 C Al N Y FS Q OST-902-2 Full stroke exercise and stroke time measurement are augmented tests TM (C) a OST-902-2 Pi Bi OST-925 V6-351 G-190199 (4) G-3 B Act 1 GL MO N 0 C Al N Y FS Q OST-902-2 Full stroke exercise and stroke time measurement are augmented tests TM(C) Q OST-902-2 "PI Bi OST-925 VCT-13 HBR2-6490 (1) C-8 A Pass 2 GA M N LC C N/A Y N LJ App. J EST-O09 VCT-18 HBR2-6490 (1) C-7 A Pass 0.375 GL M N LC C N/A Y N LJ App. J EST-046 VCT-19 HBR2-6490 (1) D-7 A Pass 0.375 GL M N LC C N/A Y N LJ App. J EST-046 VCT-20 HBR2-6490 (1) E-8 A Pass 0.375 GL M N LC C N/A Y N LJ App. J EST-046 WD-1621 5379-921 (2) F-3 C Act 1 RV SA . N C 0 N/A N N RL App. I EST-112 AUG RNP2 Fifth IST Plan Revision: 1 Page 186 of 229
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| Attachment 10.6 Page 95 of 97 Valve Table Valve VveP&ID (SliT) Coord Cat Act Size Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remars Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test WD-1622 5379-921 (2) G-3 C Act 1 RV SA N C 0 N/A N N RL App. I EST-112 AUG WD-1 623 5379-921 (2) D-3 C Act 1 RV SA N C 0 N/A N N RL App. I EST-112 AUG WD-1624 5379-921 (2) E-3 C Act 1 RV SA N C 0 N/A N N RL App. I EST-112 AUG WD-1713 5379-920 (3) E-7 A/C Pass 1 CK SA N C C N/A Y N LJ App. J EST-061 WD-1721 5379-920 (3) C-6 A Act 3 DA AO N 0/C C C Y Y FS Q OST-701-2 FC 0 OST-701-2 TM (C) Q OST-701-2 P1 Bi OST-707-2, LJ App. J OST-933-8 WD-1722 5379-920 (3) C-7 A Act 3 DA AO N O/C C C Y Y FS 0 OST-701-2 FC Q OST-701-2 TM (C) Q OST-701-2 P1 Bi OST-707-2
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| "'L
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| . " "L App. J OST-933-8 RNP2 Fifth IST Plan Revision: 1 Page 187 of 229
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| Attachment 10.6 Page 96 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test WD-1 723 5379-920 (3) B-7 A Act 2 DA AO Y O/C C C Y Y FS Q OST-701-2 FC Q OST-701-2 TM (C) Q OST-701-2 PI Bi OST-707-2 U App. J OST-933-24 WD-1 728 5379-920 (3) B-7 A Act 2 DA AO N O/C C C Y Y FS Q OST-701-2 FC Q OST-701-2 TM (C) Q OST-701-2 P1 Bi OST-707-2 U App. J OST-933-24 WD-1786 5379-920 (3) D-6 A Act 1 DA AO Y O/C C C Y Y FS Q OST-701-2 FC Q OST-701-2 TM (C) Q OST-701-2 P1 Bi OST-707-2 U App. J OST-933-16 WD-1787 5379-920 (3) D-7 A Act 1 DA AO Y O/C C C V Y FS Q OST-701-2 FC Q OST-701-2 TM (C) Q OST-701-2 Pt Bi OST-707-2 U App. J OST-933-16 WD-1789 5379-920 (3) D-7 A Act 0.75 DA AO N O/C C C Y Y FS Q OST-701-2 FC Q OST-701-2 TM.(C) Q OST-701-2 P1 Bi OST-707-2 U App. J OST-933-25 RNP2 Fifth IST Plan Revision: 1 Page 188 of 229
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| Attachment 10.6 Page 97 of 97 Valve Table Valve Act Valve Act Rap Norm Safe Fail App J Pos Test Test Test Surveillance Number Remarks Pass Type Type Act Pos Pos Pos Type C Ind Type Freq Deferral Test WD-1 793 5379-920 (3) E-6 A Pass 1 DA M N LC C N/A Y N U App. J EST-061 WO-1794 5379-920 (3) D-6 A Act 0175 DA AO N O/C C C Y Y FS 0 OST-701-2 FC Q OST-701-2 TM (C) Q OST-701-2 P1 Bi OST-707-2 U App. J OST-933-25 RNP2 Fifth IST Plan Revision: 1 Page 189 of 229
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| Attachment 10.7 Page 1 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion 5379-1082 (1) SI-841A No safety function S 1-841 B No safety function SI-877D S Exempt - test valve SI-883L Category B passive manual valve SI-883W. Category B passive manual valve SI-894 Line blocked by MOD-888
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| .Sl-895K Category B passive manual valve S1-895N Exempt - drain valve SI7895P -, Category B passive manual valve SI-895T No safety function 3SI-895U Category B passive manual valve SI-899B Category B passive manual valve SI-977 Exempt - vent valve 5379-1082 (2) SI-878C Exempt - vent valve SI-889C Exempt - test valve SI-891C CategoryB passive manual valve
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| .SI-891D Category B passive manual valve SI-897G . . Category.B passive manual valve
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| ýSI-898D . Category B passive manual valve SI-898G , Category. E3passive manual valve SI-898H, Category B passive manual valve
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| , SI-898J, Category, B. passive manual valve SI-968 Exempt,- vent~valve SI-969 Exempt -,vefntvalve SI-970 Exempt - vent:valve SI-971 Exempt.- vent,valve SI-972 Exempt -)vent valve
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| .S1-973 Exem pt,-7 vent ývalve S!-974 Exempt - vertvalve Page 190 of 229 1ST Plan Fifth IST Revision: .1 RNP2 Fifth Plan Revision:,1 , Page 190 of 229
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| Attachment 10.7 Page 2 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion SI-975 Exempt - vent valve 5379-1082 (3) SI-883M Category B passive manual valve SI-883N CategoryB passive manual valve SI-889F, No safety function SI-892A Category B' passive manual valve SI-892C Category B. passive manual valve SI-892D Category B passive manual valve
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| ',.SI-892E Category B passive manual valve SI-892F Category B passive manual valve SI-892G.. Category.B passive manual valve S1_892H Category' B'passive manual valve SI-896E Category B passive manual valve SI-897H Category B passive manual valve SI-897J Category B. passive manual valve 5379-1082 (4) SI-850A Exempt - test valve SI 85013; Exempt -'test valve SI-850C Exempt - test vatlve SI-850D Exempt - test valve SI-850E Exempt - test valve Exempt - test valve
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| *SI-877A' Exempt- test valve Sl-877B31 Exempt - test Valve
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| .SI-877C Exempt - test valve SI-883R"' Exempt - rmairitenance valve SI-884A Exempt - test valve S1-884B ' Exempt - test valve SI-884C Exempt - test valve S1-884D Exempt - test valve S1-884E Exempt - test valve Revision: I Page 191 of 229 RNP2 IST Plan Fifth 1ST RNP2 Fifth Plan Revision: I . Page 191 of 229
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| Attachment 10.7 Page 3 cf 40 '
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| Excluded Valve Table P&ID Valve No. Reason For Exclusion SI-976 CategorytB passive manual valve 5379-1 082 (5) HCV-936 Exempt - control valve SI-852A Exempt - drain Valve SI-852B Exempt - drain valve SI-852C Exempt.- drain valve SI-882A Exempt - drain valve SI-882B Exempt - drain valve SI-882C Exempt - drain valve Sk18_83B Exempt - maintenance valve S1883C, Exempt - maintenance valve SI-883E Exempt - maintenance valve SI-883F Exempt - maintenance valve SI-883H Exempt, maintenance valve SI-883J Exempt - maintenance valve SI-912 No safety function 5379-1 484 (1) RHR-754A Category. B. passive manual valve RHR-754B Category B passive manual valve RHR-755A No safety function RHR-755B No safety function RHR-,757A Category BRpassive manual valve RHR-757B.- Category, B passive manual valve RHR-762A: Exempt-, maintenance valve
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| ,.RHR-762B.. Exempt,-. maintenance valve RHR-764... Category B'passive manual valve RH R-774 No safety function RHR-775 No safety function RHR-784, Exempt vent valve RHR-785 Exempt - vent valve RHR7789 Exempt .vent valve RNP2 Fifth IST.Plan Revision: 1 i. - , Page 192 of 229
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| Attachment 10.7 Page 4 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion RHR-790 Exempt - vent valve
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| -RHR-791 Exempt - vent valve RHR-792 Exempt - vent valve RHR-793 Exempt - vent valve 5379-1485 SFPC-836A No safety function SFPC-836B, No safety~function SFPC-837' No safety function 5379-1485 (1) SFPC-742 No safety function SFPC-783 No safety function SFPC-793 No safety function SFPC-796 No safety function SFPC-797 No safety function SFPC-798A No safety function SFPC-798B No safety function SFPC-799A No safety function SFPC-799B,, No safetyfUnction SFPC-799C No safety function SFPC-799D No safety function SFPC-800A No safety'function SFPC-800B%" No safety function
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| ,;SFPC-801. No safetyfuniction
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| ..SFPC,-802A No safety function S-FPC-802B, No safety function SFPC-802C; CategoryB Passive manual valve SFPC-803 No safety function SFPC-804 Category B Passive manual valve SFPC-805A No safety-function SFPC-805B- No safety function
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| *.SFPC_806.':,, No safety function Revision: 1 Page 193 of 229 RNP2 Fifth RNP2 1ST Plan Fifth IST Plan Revision: 1 'Page 193 of 229
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| Attachment 10.7 Page 5 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion SFPC-808 No safety function SFPC-809 No safety function SFPC-810 No safety function
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| .SFPC-811 No safety function SFPC-812 No safety fLnction
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| ...SFPC-813A No safety function SFPC-813B. No safety 'unction SFPC-813C, No safety function SFPC-813D No safety function
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| ,,SFPC-814A No safety. function'
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| .,SFPC-814B. No safety-function SFPC-815 No safety :function SFPC-816A No safety function SFPC-816B, No safetyfunction SFPC-817 No safety function SFPC-818 No safety.function SFPC-819 No safety:function SFPC-820. No safetyfunction SIFPC-821A No safe.qtvfunction
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| , ,SFPC-824 B .. No safety function SFPC-821 C No safety function SFPC-824J No safety, function SFPC-838A No safety function SFPC-838B1,,- No safety function
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| .SFPC-843. No safety function SFPC-.843: . No safety function 5379-1971 (1) RC-501 Category, B passive manual valve RC-502 Categry B.passive manual valve
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| ,, RC-505A :. , Exempt -drain yalve Revision: 1 Page 194 of 229 Fifth IST 'Plan Fifth 1ST RNP2 RNP2 -Plan Revision: 1, Page 194 of 229
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| Attachment 10.7 Page 6 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion RC-505B Exempt - drain valve RC-508A Exempt - drain valve RC-508B Exempt - drain valve RC-515A Exempt - drain valve RC-515B Exempt - drain valve RC-542'* Categdry B passive manual valve RC-586. Category B passive manual valve RC-601 Category B passive manual valve 5379-1971 (2) PCV-455A Exemnpt,- control valve PCV-455B Exempt - control valve RC-524 No s'fety fUnctibn
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| 'RC'525 No safety fdnc4tion RC-582-' No safety function 5379-353 (1) " PS-951 Exempt -tmaintenance valve PS-953'.- Exempt - maintenance valve PS-955A Exempt - maintenance valve PS-955B Exempt*- maintenance valve
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| 'PS-955C - Exempt - maintenance valve PS-955D Exempt. - maintenance valve PS-955E Exempt - maintenance valve PS-969B13 No siafety function PS-974A' No safety function PS&974B1' No Safety fdnction PS-975*' No safety function
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| 'PS-976! - No safety ftinction PS-9772 No safety function PS-988: No safety function PS-989D No safety function 5379-376 (1) 'CC-701A:*' Category B passive manual valve RNP2 Fifth IST Plan Revision: 1 Page 195 of 229
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| Attachment 10.7 Page 7 of 40 Excluded Valve Table P&ID Valve No. . Reason For Exclusion CC-701 B; Category B passive manual valve
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| .CC-701C Category B passive manual valve CC-703A Category B passive manual valve CC-703B:. Category B, passive manual valve CC-7030. Category'B passive manual valve CC-705A Category B passive manual valve
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| --CC-705B..:*r Category,;B passive manual valve CC-705C Category B passive manual valve
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| .C-710, CategoryB passive manual valve CC-711 Category B passive manual valve CC-712A Category B passive manual valve CC-712B Category.B'passive manual valve 00..
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| CC-713A Category, B passive manual valve CC-713B Category B. passive manual valve CC-733A Category Bpassive manual valve Q.C-733B.. Category. , passive manual valve CC0737C Category Bpassive manual valve CC-737D Category. 3 passive manual valve C0-786A, Category. B passive manual valve
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| ,CC-786B ,. Category B .passive manual valve
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| .CC-788A, Category:B passive manual valve
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| ,CC-788AA Category-11B passive manual valve
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| ,CC-788B Category. B.passive manual valve
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| ,CC.7788BB Category. B passive manual valve
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| ,. .. .CC-7880 Category B passive manual valve;,
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| CC-788C0 Category B.passive manual valve CC-788D.- Category B passive manual valve CC-788DD Category. B,passive manual valve CC-788E Category. S passive manual valve RNP2 Fifth IST Plan Revision:1 - , Page 196 of 229
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| Attachment 10.7 Page.8 of 40 -
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| Excluded Valve Table P&ID Valve No. Reason ForExclusion CC-788EE Category B passive manual valve CC-788F Category B passive manual valve CC-788FF Category B passive manual valve CC17788G Category B passive manual valve CC-788GG Category B passive manual valve CC-825A. Category B passive manual valve CC-825B Category B passive manual valve CC-825C Category B, passive manual valve CC-825D Category B passive manual valve
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| *.CC-825E Category B passive manual valve CC-825F, Category B passive manual valve CC-861, Exempt - vent valve CC-940 Exempt- instrument valve CC-941"
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| * Exempt -winstrument valve CC-942 Exempt - vent valve 0C-943 Exempt --vent valve MCC944 Exempt - vent valve CC-945... Exempt- vent valve C&-946 Exempt.- vent valve CC-947 Exempt -,VentValve
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| .RCV-609 Exempt. vent valve TCV-659A Exempt control valve TCV-659B Exempt - control valve TCV-659C' Exemrpt.- control valve 5379-376&(2) CC-732 " Category B passive manual valve CC-737B'.'--: Category B, passive manual valve CC-746A *. Category B passive manual valve CC-,746B "' Category B passive manual valve CC_748A-;:*
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| * CategoryB passive manual valve Revision: I Page 197 of 229 RNP2 1ST Plan Fifth IST RNP2 Fifth Plan Revision:. 1 Page 197 of 229
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| Attachment 10.7 Page 9 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion
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| . CC-748B Category B passive manual valve CC-777 Category B passive manual valve CC-780 Category B passive manual valve CC-781 Category B passive manual valve
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| .CC-784 Category B passive manual valve 0CC785 Category B passive manual valve CC-792A. Category B passive manual valve
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| . .';.CC-792B Category B passive manual valve
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| .CC-830A Category B passive manual valve
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| .C-833 Category B passive manual valve MC-834 Category B passive manual valve
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| ,.ICV-144 Exempt - control valve 5379-376.(3). :,-.,CC-717 No safety, function 00..:
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| CC-718A CategoryB passive manual valve CC-718B Category B passive manual valve CC-718C0. Category- B passive manual valve CC-719A Category Bpassive manual valve CC-719B. Category Bpassive manual valve CC-71 90 CategorylB passive manual valve 0C-719DC Category, B passive manual valve CC-719D1-, Category, Bpassive manual valve CC-719D2 Category. B.passive manual valve CC-719D3,z..: CategooyB,,passive manual valve
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| ,C -719E.- Category B passive manual valve Category, B,passive manual valve CC-720B.
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| Category B passive manual valve CC-720C Category B~passive manual valve CC-723A, Category Bpassive manual valve CC-723B Category B. passive manual valve RNP2 Fifth IST Plan Revision'.. 1 Page 198 of 229
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| Attachment 10.7 Page 10 of 40 Excluded Valve Table' P&ID Valve No. Reason For Exclusion
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| .-CC-723C Category B passive manual valve CC-724A Category B passive manual valve CC-724B CategoryB passive manual valve CC.-724C Category B passive manual valve CC-724D Category B passive manual valve CC-727A Category B passive manual valve
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| " CC-727B Category B passive manual valve CC-727C Category B passive manual valve CC-728A Category B passive manual valve CC-728B Category B passive manual valve CC-728C Category B passive manual valve 5379-376 (4) CC-728D Category B passive manual valve CC-769A Category B passive manual valve CC-`769B Category B passive manual valve S-CC-772 Category B passive manual valve CC-775 Category B passive manual valve CC-776' Category B passive manual valve CC-791A Abandoned per EC 84732 CC; -792C Category B passive manual valve CC-7920; Category B passive manual valve CC-794A Category B passive manual valve CC-794B Category B passive manual valve CC-795A Category B passive manual valve CC-795B CategoryB passive manual valve CC-795C.: Category B'passive manual valve CC-795D Category B'passive manual valve
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| *CC-795E Category B passive manual valve CC-795F Category B passive manual valve CC-795G,1 ** Category B passive manual valve RNP2 Fifth IST Plan Revision: 1 Page 199 of 229
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| Attachment 10.7 Page 11 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion CC-795H CategoryB passive manual valve CC-795J Category B passive manual valve CC-795K Category B passive manual valve CC-826A CategoryB. passive manual valve CC-826B... Category B passive manual valve
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| ..CC-826C CategoryB passive manual valve CC-826D,-, Category.B passive manual valve CC-826E, Category..B passive manual valve CC-826F Category: B passive manual valve CC-827A Category B passive manual valve
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| * CC-827B Category B passive manual valve CC-830B,3. Category, B1passive manual valve 5379-684 (1) CVC-1.102 No safety function CVC-1 161 No safety function 5379-685 (1) CVC-202B Category.:B. passive manual valve CVC-205A CategoryB passive manual valve CVC-205B. Category -B passive manual valve
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| -CVC-293B No safety 'function CVC-293D No safety,function CVC-302A No safety function CVC-302B.... No safety function
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| :CVC-302C No safety;function CVC-303A,,. No safety function CVC-303B. No safetyfunction CVC-303C No safety function CVC-304A Category B passive manual valve CVC-304B Category B passive manual valve
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| * CVC-304C Category BR passive manual valve CVC-304D Category B passive manual valve Revision: I
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| * Page 200 of 229 RNP2 Fifth RNP2 Plan 1ST -Plan Fifth IST Revision: 1 - Page 200 of 229
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| Attachment 10.7 Page 12 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion CVC-304E Category B passive manual valve CVC-304F Category B passive manual valve CVC-304G Category B passive manual valve CVC-304H Category B passive manual valve CVC-304J Category B passive manual valve CVC-304K Category B passive manual valve CVC-304L, Category B passive manual valve CVCD-304M" Category B passive manual valve CVC-306A Category B passive manual valve
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| , CVC-306B Categoiy B passive manual valve F * .,CVC-306C
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| -. CategoryB passive manual valve CVC-308 Category B passive manual valve CVC-309D No safety function CVC-312 Categoiy B passive manual valve CVC-318; No safety function CVCý-320,- No safety function CVC-380-. No safety function CVCL389 No safety function CVC-474 Category B passive manual valve HCV-121 Exempt, - control valve HCV-137"t., Exempt- control valve HCV-1'42' Exempt - control valve LCV-460A No safety function LCV-460B3 No safety function 5379-68~5 (2) CVG-249 No safety function CVC-250 No safety function CVC-253 No safety function CVC-254 No safety function Revision: I Page 201 of 229 RNP2 Fifth 1ST Plan Fifth IST Plan Revision: 1 Page 201 of 229
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| Attachment 10.7 Page 13 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion CVC-256 Category B passive with no remote position indication CVC-259A No safety function CVC-259C No safety function CVC-264 Category B passive manual valve CVC-267 Category B passive manual valve CVC-268 Category B passive manual valve CVC-269 Category B passive manual valve CVC-270 Category B passive manual valve
| |
| *,,CVC-271 No safety function CVC-272 Category B passive manual valve CVC-275A No safety function CVC-275B No safety function CVC-275C No safety function CVC-277A- Category B passive manual valve CVC-277B Category B passive manual valve CVC-277C Category B'passive manual valve CVC-286 Category S passive manual valve CVC-287 Category B passive manual valve CVC-288 Category B.passive manual valve CVC-289 Category B.passive manual valve CVC-290 Category B passive manual valve CVC-291 Category B passive manual valve CVC-309B No safety function CVC-309C No safety,,function CVC-309E No safety function CVC-321 No safety function CVC-352 No safety function
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| *iCVC-353 Category.B passive manual valve Revision: I Page 202 of 229 RNP2 1ST Plan Fifth IST RNP2 Fifth Plan Revision:. 1 Page 202 of 229
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| | |
| Attachment 10.7 Page 14of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion CVC-354 No safety function CVC-355 No safety function CVC-356' Categ*ory B passive manual valve CVC-361 No safety function CVC-362 No safety fuhction CVC-364 No safety function CVC-366 No safety function CVC-368 No safety function CVC-600 Category B passive manual valve FCV-113A No safety function FCV-1 14A No safety function FCV-1 14B No safety function LCV-115A Exempt - control valve PCV-11.7 Exempt - control valve PCV-118.` Exempt - control valve
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| .,PCV-11'.9 Exempt - control valve PCV-145, .. " Exempt - control valve TCV-143.. No safety function 5379-685 (3) CVC-1237 No safety function
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| ' CVC-226B.... CategoryB passive manual valve CVC-227A Category B passive manual valve CVC-239B No safety function CVC-244 No safety function CVC-245 No safety function CVC-247A No safety function CVC-247B No safety function CVC-284A Category B passive manual valve CVC-'284B,.'. Category B passive manual valve Revision: I Page 203 of 229 RNP2 1ST Plan Fifth IST RNP2 Fifth Plan Revision: 1 .Page 203 of 229
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| | |
| Attachment 10.7 Page 15,of 40 Excluded Valve Table P&ID Valve No. Reason ForExclusion CVC-328 No safety function CVC-329 Category B passive manual valve CVC-331 Category B passive manual valve
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| -CVC-332 Catego~ry B passive manual valve CVC-334 Category B passive manual valve CVC-335- Category .B passive manual valve C.VC-336 Category B. passive manual valve CVC-337 Category ,B passive manual valve CVC-338:. Category Bpassive manual valve CVC-340 Categcry B-passive manual valve CVC-343A No safety function CVC-344 Category B passive manual valve CVC-345, Category 8 passive manual valve CVC-347 Category B passive manual valve CVC-348 Category B passive manual valve C.VC-375,, Category B,passive manual valve CVC, 379 * ' Category B passive manual valve CVC-398A No safety function CVC-398B No safety function 5379-686 (1) cVC-:I,100 No safety function
| |
| 'CVC-1 1011 No safety,-function
| |
| .C.VC-1103 - No safety function
| |
| .CVC-1104. No safety function CVC71 105 No safety.function CVC-1 106 No safety function CVC.-1107 No safety function CVC-1 108 No safety.function CVC-1 109 No safety function CVC-1111. No safety functibon RNP2 Fifth IST Plan Revision:. 1 , .., Page 204 of 229
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| | |
| Attachment 10.7 Page 16 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion CVC-1 114A No safety function CVC-1114B No safety function CVC-1.11 4C No safety function CVC-11I51- No safety function CVC-1116A No safety function CVC-1 1*16B No safety function CVC-1 116C': No safety function CVC-1 122,- No safety function CVC'1123 No safety function CVC-11242 No safety function CVC`-11,25 No safety function CVC-1 129 No safety function CVC-. 130 No safety function CVC-1 131 No safety function
| |
| -CVC-1241A No safety.function CVCW1241,B'1" No safety function CVC-*- 241 C No safety function 5379-920 (1) "VWD-33,16 No safety function 5379-921 (2) ,WD-1676* No safety.function MW_13677' No safetysfunction
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| .WD_1679:-. No safety function WD-3332: No safety function WD-3335 No safety function G-190196 (1 MS-10A- Category B passive manual valve MS-11A Category B passive manual valve MS-12A Category B passive manual valve MS-13 Exempt - instrument valve MS-14:ý Exempt - instrument valve "MS-154 Category B passive manual valve Revision: I Page 205 of 229 RNP2 IST Plan Fifth 1ST RNP2 Fifth Plan Revision: 1 Page 205 of 229
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| | |
| Attachment 10.7 Page 17 of 40 Excluded Valve Table P&ID Valve'No. Reason For Exclusion MS-1i55 Category B passive manual valve MS-1,56 Category B passive manual valve MS-158 Category B passive manual valve MS-159 No safety function MS-16 Exempt - instrument valve MS-160 Category B passive manual valve MS-161 Category B passive manual valve MS-17 Exempt - instrument valve MS-19 Category B passive manual valve MS-.20 Category B passive manual valve MS-21 Category B passive manual valve MSI-22 Exempt - instrument valve MS-23 Exempt - instrument valve MS-25 Exempt - instrument valve MS-26 Exempt - instrument valve MS-28 Category B passive manual valve MS-29 CategoryB,,pssive manual valve MS-30 Category Bpassive manual valve MS-31 Exempt - instrument valve MS-32 Exempt - instrument valve MS-34 Exempt - instrument valve MS-35 Exempt - instrument valve MS-37 Category l passive manual valve MS-38 Category B passive manual valve Mý$-39 Category B passive manual valve G-19019 7 (4) AFW-120 No safety function AFW-121 No safety function AFW-15 Exempt - instrument valve AFW-20 Category B passive manual valve RNP2 Fifth IST Plan Revision:1 Page 206 of 229
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| Attachment 10.7 Page 18 of 40" Excluded Valve Table P&ID Valve No. Reason For Exclusion AFW-22 Category B passive manual valve AFW-28 Category B passive manual valve AFW-29 Category B passive manual valve AFW-4 Category B passive manual valve AFW-42 Category B passive manual valve AFW-43 Category B passive manual valve AFW-51 Exempt - drain valve AFW-53 Category B passive manual valve AFW-54 Category B passive manual valve AFW-55 Category B passive manual valve AFW-62 Category B passive manual valve AFW-63 Category B passive manual valve AFW-64 Category B passive manual valve FW-201 Category B passive manual valve FW-203 Category B passive manual valve FW- 205 Category B passive manual valve FW-5A Category B passive manual valve S FW-5B ...
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| Category B passive manual valve FW-5C Category B passive manual valve FW-6A Category B-passive manual valve FW-6B Category B passive manual valve FW-6C Category B passive manual valve FW-7A Exempt - maintenance valve FW-7:B Exempt - maintenance valve FW_-C". Exempt - maintenance valve G-190199 (1) SW-I 97 Exempt - maintenance valve" SW-198' Exempt - maintenance valve SW-199 Exempt - maintenance valve G-190199 (10) ,SW-106' Exempt - maintenance valve Revision: I Page 207 of 229 RNP2 1ST Plan Fifth IST RNP2 Fifth Plan Revision: ,1 Page 207 of 229
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| | |
| Attachment 10.7 Page 19 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion SW-243 Exempt -,Tmaintenance valve SW-246 Category B13passive manual valve SW-252 Category B passive manual valve SW-253 Category B passive manual valve SW-259 Category B passive manual valve
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| .SW-542 No safety function SW-543 No safety function
| |
| ,' ,..... , S'A -75&, Category B passive manual valve SW-76 Category B passive manual valve
| |
| ,, . . :, SWSW-7-7
| |
| -77 .. , Category;B passive manual valve SW-78 Category B passive manual valve .
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| SW-900 Exempt - maintenance valve SW-914 Exempt - maintenance valve SW-922 Category, B: passive manual valve SW-927 Category B passive manual valve TCV-1902A!,, No safety function V6-146A Exempt -,vent valve V6-146B Exempt - vent valve G-190 1:99 (2) SW-187.. Category B: passive manual valve SW-188 Category-Bpassive manual valve Category'B; passive manual valve SW,-233, Category B. passive manual valve
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| -SW-204 Category B passive manual valve SW,-205 Category B passive manual valve SW-206, Category B passive manual valve SW-5 Category B passive manual valve SW-6 Category B passive manual valve SW-7 Category B, passive manual valve SW-8 Category B passive manual valve Page 208 of 229 Revision: I IST Plan Fifth 1ST RNP2 Fifth Plan Revision: 1 , Page 208 of 229
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| Attachment 10.7 Page 20 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion SW-839 Category B passive manual valve SW-845 Category B passive manual valve
| |
| * SW-851 Category B passive manual valve SW-857 Category B passive manual valve
| |
| * . SW-963 Exempt - instrument valve SW-964 Exempt - instrument valve G-1901 99 (4) -SWL-630 Category'B passive manual valve
| |
| * SW-632 Category B passive manual valve SW-634 Category'B passive manual valve SW-636 Category B passive manual valve G-1901 99 (5) SW-79A Category3 -passive manual valve SW-81 Category B passive manual valve G-1901 99 (6)- SW-85 Category B passive manual valve SW-W86 Category B passive manual valve SW-87 Category B passive manual valve SW-'88.,, Category B passive manual valve SW;89-," Category B'passive manual valve SW-90 Category B passive manual valve
| |
| ,SW-91 Category B passive manual valve Category'B passive manual valve Category B p6ssive manual valve SW-965' Categoryý B passive manual valve SW-966-.1/4 Category B passive manual valve SW-967: Category B. passive manual valve
| |
| .SW-968 Category; B *)assive manual valve G-1901 99 (7) SW724' Category B passive manual valve SW-25 Category B passive manual valve
| |
| - SW-26. Category B passive manual valve
| |
| ,'SW-27 Category B passive manual valve Revision: V Page 209 of 229 RNP2 Fifth 1ST Plan Fifth IST Plan Revision: 1' Page 209 of 229
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| | |
| Attachment ,10.7 Page 21-of 40 Excluded Valve Table P&ID Valve No.. Reason.For Exclusion SWr2,9 Category B passive manual valve SW-284 Category B passive manual valve WSW-29 Category B passive manual valve SW-307 Category B passive manual valve SW-31 I Category B passive manual valve SW-32,;, Category B passive manual valve SW-33, Category B passive manual valve
| |
| -SW-503 Category B passive manual valve SW-948 Exempt - maintenance valve
| |
| *SW-958 Exempt - maintenance valve SW-959 Exempt - maintenance valve SW-960 Exempt - drain valve G-1901 99 (8) SW-54 No safety function SW-61 No safety function i SW-68 Category Bpassive manual valve G-1901 99.(9) FCV-4701 Exempt --:control valve FCV-4702 Exempt;- control valve SW- 002 Category, B passive manual valve Category, B passive manual valve Category. Bpassive manual valve z 'SW-1 10; - Category Bpassive manual valve Categqry Bpassive manual valve Category Blpassive manual valve SWA-2.0 Category B passive manual valve SW-21, Category B passive manual valve SW-260 Exempt .-,instrument valve SW-270 Category.B passive manual valve SW-52 Catego.ry B passive manual valve SW-53 Category. BSpassive manual valve RNP2 Fifth IST Plan Revision: 1 ." . Page 210 -of 229
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| | |
| Attachment 10.7 Page 22 of A40&
| |
| Excluded Valve Table P&ID Valve No.. Reason For Exclusion t!
| |
| SW-739 Category B passive manual valve SW-740 Category B passive manual valve SW-866 Category B passive manual valve SW-869 Category B passive manual valve SW-871 Category B passive manual valve SW.873 Category B passive manual valve SW-875 Category B passive manual valve SW-877 '- Category B passive manual valve G-190204A ((1) DA-28 Category B passive manual valve DA-3A No safety function DA-3B No safety function DA-40 Category B passive manual valve DA-45 Category B passive manual, valve G-190204D 2) FO-I 3 Category B passive manual valve FO-14 Category B passive manual valve FO-1,76A! z Category B 'passive manual valve FO-176B Category B passive manual valve SFO-177A Category B passive manual valve FO-177B " Category B passive manual valve FO-178A.- Category B passive manual valve
| |
| ,. ., * . FO _-178B.-.I,,::, Category B passive manual valve FO-179A'- Category B passive manual valve FO-179B',-: Category B passive manual valve FO-191A Category B passive manual valve FO-191B" Category ,B passive manual valve FO-192A CategoryB passive manual valve FO-192B Category B. passive manual valve
| |
| 'FO-193A Exempt - maintenance valve FQ-I 93BR Exempt - maintenance valve Revision: 1 'Page 211 of 229 RNP2 Fifth RNP2 Plan 1ST Plan Fifth IST Revision:. 1 ?age 211 of 229
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| | |
| Attachment 10.7 Page 23,of 40 Excluded Valve Table P&ID 4 Valve No. Reason For Exclusion
| |
| * FO-194A Exempt - test valve FO-194B Exempt - test valve FO-195A Exempt', maintenance valve
| |
| . ~FO.-1 95B ,, Exempt -. maintenance valve FO-196A Category B passive manual valve FO&-196B13 CategoryB passive manual valve FO-197A Category B. passive manual valve FO-197B Category B passive manual valve FO&l9Ak Category B passive manual valve Category-B passive manual valve 0O-20A, Exempt - instrument valve FO-20B Exempt - instrument valve FO-23A Category B passive manual valve FO-23B Category. B passive manual valve FO-24 Category B. passive manual valve F-O-25A Category.:Bpassive manual valve FO-25B CategoryB passive manual valve
| |
| . FO-26A No safety. function FO-26B No safetyfunction FO-28A, I Category-B manual passive valve FO-28B Category B manual passive valve G-190;234 (1), SGB-30, No safety, function SGB-31 No safety function z . SGB-32. No safety function G-190:261 (1), PP-,100B CategoryB passive manual valve PP-1011iB Category Bpassive manual valve P.P-1,02B. Category B passive manual valve PP-I.03B1 CategorytB passive manual valve PP-104B3 Category B passive manual valve Revision: V Page 212 of 229 RNP2 Fifth 1ST RNP2 Fifth Plan ISTPlan Revision: 1-ý . . Page 212 of 229
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| | |
| Attachment 10'7 Page 24 of 40.
| |
| Excluded Valve Table P&ID Valve No. Reason For Exclusion PP-105B Category B passive manual valve PP-106B Category B passive manual valve PP-107B Category B passive manual valve PPA108B Category B passive manual valve PPý109B , Category B passive manual valve PP-110B Category B passive manual valve
| |
| -PP-1i11 B Category B passive manual valve PP-1 12B Category B passive manual valve
| |
| - PP-113B Category B passive manual valve
| |
| , - .PP-.14B Category' B passive manual valve
| |
| ', ".PPR15B Category B passive manual valve PP-1 6A Category B passive manual valve PP-16B13% Category B passive manual valve PP-1 7A Category B passive manual valve PP-17B Category B passive manual valve PP-;18A Category B passive manual valve
| |
| -PP-.:18B:,.. Category B passive manual valve PP-19AK Category B passive manual valve PP-19B Category B passive manual valve PP-20A Categoryý B passive manual valve PP-20B,. Category B passive manual valve Category B passive manual -alve .
| |
| PP-21A:,.
| |
| PP-21B Category B passive manual valve PP-22B ' Category B passive manual valve PP-23B'... Category B passive manual valve PP-24B - Category B passive manual valve PP-25B. Category. B passive manual valve PP-26B Category B passive manual valve PP-27B Category B passive manual valve Revision: I Page 213 of 229 RNP2 1ST Plan Fifth IST RNP2 Fifth Plan Revision: 1 Page' 213 of 229
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| | |
| Attachment 10.7.
| |
| Page 25 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion PP-28B Category B passive manual valve PP-29B Category B passive manual valve
| |
| * PP-300B Category B passive manual valve PP-301 B Category; B passive manual valve PP-302B.. Category B passive manual valve PP-303B Category: B passive manual valve PP-304B Category B passive manual valve PP-305B Category B passive manual valve PP-306B Category B passive manual valve PP-307B Category B passive manual valve PP-30B Category B passive manual valve PP-31A Category B passive manual valve PP-31B Category.B passive manual valve PP-32A Category, B passive manual valve PP-32B Category: B passive manual valve PP-33A Category B-passive manual valve PP-33B Category-B passive manual valve PP-34A CategoryBppassive manual valve PP-34B1 Category B passive manual valve PP-35A Category B passive manual valve PP,-35B CategoryB passive manual valve PP-36A; CategoryB passive manual valve PP-36B Category.B passive manual valve PP-37B Category, B passive manual valve PP-38B, Category B passive manual valve PP-39B Category B passive manual valve
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| *PP-40B, Category B passive manual valve PP-41B CategoryS passive manual valve PP-42B Category B passive manual valve Page 214 of 229 1ST Plan Fifth IST Revision: I RNP2 Fifth Plan Revision: 1- Page 214 of 229
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| | |
| Attachment 10.7 Page 26 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion PP-43B Category B passive manual valve PP-44B1 Category B passive manual valve PP-45B Category B passive manual valve PP-46B Category B passive manual valve PP-47B Category B passive manual valve PP-48B Category B passive manual valve PP-49B Category B passive manual valve PP-50B Category B passive manual valve PP-51B Category B passive manual valve PP-52B Category B passive manual valve PP-53B Category B passive manual valve PP-54B Category B passive manual valve PP-55B Category B passive manual valve PP-56B, Category B passive manual valve PP-57B1 Category B passive manual valve PP-58B. Category B passive manual valve PP-59B ' Category B passive manual valve PP-60B:. Category B passive manual valve PP-61B1.
| |
| * Category B passive manual valve
| |
| -'PP-62B Category Bpassive manual valve PP-63B ; Category B passive manual valve PP-64B Category.B passive manual valve PP-65B Category: B passive manual valve PP-66B"3' Category B passive manual valve PP-67B Category B passive manual valve PP-68B13 Category B *passivemanual valve PP-69B Category B passive manual valve PP-70B Category B passive manual valve
| |
| .' ". PP-7rIB , "*. Category B passive manual valve RNP2 Fifth IST Plan Revision: 1 " Page 215 of 229
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| | |
| Attachment 10.7 Page 27 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion PP-72B Category B passive manual valve PP-73B, Category B passive manual valve PP-74B Category B passive manual valve PP-75B Category-B passive manual valve PP-76B Category B passive manual valve PP-77B Category B.passive manual valve PP-78B1 Category B passive manual valve PP-79B Category B passive manual valve
| |
| . : .PP-80OB ,, Category B passive manual valve PP-81B Category B passive manual valve PP-82B Category B passive manual valve PP-83B Category B passive manual valve PP-84B Category B passive manual valve PP-85B Category B passive manual valve PP-86B CategoryB passive manual valve PP-87B. Category B.passive manual valve PP-88B Category B.passive manual valve PP-89B Category B passive manual valve PP-90B,. Category..B passive manual valve PP-91B. Category B passive manual valve PP-92B , Category;B passive manual valve
| |
| ,,,. ,. .* PP-93B . Category.B passive manual valve PP-94B Category B passive manual valve PP-95Br. Category.B passive manual valve PP-96B Category B passive manual valve
| |
| , PP-97B Category B passive manual valve PP-98B Category B passive manual valve PP-99B Category.ýB passive manual valve G-190261 (2),. PP-14C Category B passive manual valve Page 216 of 229 Reyision: I IST Plan Fifth 1ST RNP2 Fifth Plan Revision:
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| 1 . . 1. .Page 216 of 229
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| | |
| Attachment 10.7, Page 28 of 40" Excluded Valve Table P&ID Valve No. ReasonFor Exclusion PP-15CI Category, B passive manual valve PP-I 6C Category B passive manual valve PP-17C Category B passive manual valve PP-18C Category B passive manual valve PFP- 19C Category B passive manual valve PP-20C Category B passive manual valve PP-21C Category'B passive manual valve PP-22C Category B passive manual valve PP-23C Category B passive manual valve PP-24C Category B passive manual valve PP-254C Category B ýpassive manual valve PP-255C Category B passive manual valve PP-256C- Category B passive manual valve PP-257C Category B passive manual valve PRP25C Category B passive manual valve PP-26C' Category B passive manual valve
| |
| -PP-276D Category B passive manual valve PP-27C Category B passive manual valve PP-284D , No safety function PP'-285D No safety function PP-286D No safety function PP-28C' Category B passive manual valve PPp-29C Category B passive manual valve PP-30C Category B passive manual valve PP-31C Category B passive manual valve PP-32C Category B passive manual valve PP-33C Category B passive manual valve PP-34C " Category B passive manual valve "PP-35C '. Category B passive manual valve Revision: I Page 217 of 229 RNP2 Fifth 1ST Plan Fifth IST Plan Revision:- 1 Page 217 of 229
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| | |
| Attachment 10.7 Page 29 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion PP-38C Category B passive manual valve
| |
| -,' ... PP-40C . Category B passive manual valve PP-41C Category B passive manual valve PP-42C Category B passive manual valve PP744C Category B passive manual valve PP-45C,. Category B :passive manual valve PP-46C Category B passive manual valve PP-47C Category B passive manual valve PP-48C Category B~passive manual valve
| |
| . ,PP-54C Categoryý B passive manual valve PP-55C,, Category-B passive manual valve
| |
| ,PP-56C Category B passive manual valve PP-57C Category B passive manual valve PP-58C Category B passive manual valve PP-59C Category B passive manual valve PP-60C: CategoryB passive manual valve PP-61C C CategoryB' passive manual valve PP-62C Category. 3)passive manual valve PP-63C Category B passive manual valve PP-64C Category B passive manual valve PP-65Cýý CategoryB passive manual valve PP-66C, Categor B;passive manual valve PP-67C, Category B passive manual valve "PP,-68C".* Category-,B passive manual valve
| |
| ;PP-69C CategoryB: passive manual valve PP-70C Category B passive manual valve PP-71C' Category Bpassive manual valve PP-72C Category B passive manual valve PP-73C, Category B passive manual valve I
| |
| Revision: 1 Page 218 of 229 RNP2 Fifth IST Plan Fifth 1ST Plan Revision: Page 218 of 229
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| | |
| Attachment-10.
| |
| Page 30 of 40 ,
| |
| Excluded Valve Table P&ID Valve No. Reason For Exclusion
| |
| . PP-74C Category B passive manual valve PP-75C Category B passive manual valve PP-78C Category B passive manual valve PP-8OG, Category B passive manual valve PP-81 C Category Bpassive manual valve PP,-82C Category B passive manual valve PP-84C Category B passive manual valve PP-85C,,- Category B passive manual valve PP-86C Category B pa'0ssive manual valve PP-87C~ Category B passive manual valve PP-88C Category B passive manual valve G-190261, (3). PP-I1OOD:.,, Category B passive manual valve PP-.101D- Category B passive manual valve PP-102D,. Category B passive manual valve PP.103D, Category B passive manual valve PP-104D. Category B passive manual valve
| |
| .PP-IO5D, Category B passive manual valve
| |
| .PP-106D. Category"B passive manual valve PP-107D, ,'. Category.B passive manual valve Category"Bpassive manual valve PP-115D; 3/4 Category:B passive manual valve S ... PP-146D , Category. B passive manual valve PP-17 Category B passive manual valve PP-1,18D CategoryZB passive manual valve PP-1 19D Category B passive manual valve PP-i20D,. Category B-passive manual valve PP-121D CategoryB passive manual valve PP-122D Category B -passive manual valve
| |
| .PP-123D Category B passive manual valve Revision: 1 Page 219 of 229 RNP2 1ST Plan Fifth IST RNP2 Fifth Plan Revision.'.1 . .-Page'219 of 229
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| | |
| Attachment 10.7 Page 31 of 40 Excluded Valve Tableý P&ID Valve No. Reason ForExclusion S..PP-124D Category, B, passive manual valve PPD-125D Category. B* paissive manual valve PP-126D Category Bpassive manual valve PP-i27D Category B passive manual valve PP-128D -ý Category:B passive manual valve PP-129D Category 3'passive manual valve PP-130D. Category.B passive manual valve PP-131D Category B passive manual valve PP-132D Category Btpassive manual valve PPA133D Category B passive manual valve PP-134D Category B.passive manual valve
| |
| * PP-1 35D CategoryE: passive manual valve PP-1 36D Category B passive manual valve PP-1 37D Category B passive manual valve S ,PP-138D CategoGry Bspassive manual valve PP-139D Category B passive manual valve PP-140D v Category B passive manual valve PP-141D Category,:B passive manual valve PP-142D Category-B'passive manual valve PP-143D Category'1B passive manual valve S, . PP-144D.. . Categor*y.B passive manual valve
| |
| .,.........PP-145D,* Category B passive manual valve
| |
| :PP-146D,- Category B passive manual valve PP-147D Categorý B passive manual valve PP-148D.;. Category B passive manual valve PR-,1 49D Category B passive manual valve
| |
| .. ... . iPP-1'4D ' Category B passive manual valve PP-150D Category B passive manual valve CategoryBBpassive manual valve PP-1 51 D Page 220 of 229 Fifth 1ST Plan Revision: I RNP2 Fifth IST Plan Revision: 1- Page 220 of 229
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| | |
| Attachment 10.7.
| |
| Page 32 of 40 ...
| |
| Excluded Valve Table.
| |
| P&ID Valve No.- Reason For Exclusion PP-152D Category B passive manual valve S -PP-153D Category B passive manual valve PP-154D Category B passive manual valve PP-155D... Category B passive manual valve PP-156D,. Category B, passive manual valve PP-I157D Category B passive manual valve PP-158D Category;B passive manual valve PP-.159D:,", Category B'passive manual valve PP-15D CategoryB. passive manual valve PP-160D Category.B passive manual valve
| |
| -,PP-161D Category B passive manual valve PP-162D. Category B passive manual valve
| |
| -PP-i 630 Category B passive manual valve
| |
| .PP-164D,,, Category B passive manual valve PP.-16513 . Categcary:B passive manual valve PP-I166D Category B passive manual valve PP-1167Dý; Category B passive manual valve PP-1 68D * ' Category B~passive manual valve PP-I69D,..., Category B passive manual valve PP-16D.: Category B passive manual valve
| |
| , PP-170Dr..i Category.B passive manual valve
| |
| * . PP-I.71D:; Category B passive manual valve PP-1172D,,' Category B passive manual valve PP-173D3-- Category B passive manual valve PP-174D., CategoryiB passive manual valve PP-175D Category Bpassive manual valve PP-176D Category B 1passive manual valve PP-177D. Category Bipassive manual valve PP-178D Category B passive manual valve Revision: 1 Page 221 of 229 RNP2 1ST Plan Fifth IST RNP2 Fifth Plan Revision: 1 Page 221 of 229
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| | |
| Attachment 10.7 Page 33 of. 40, Excluded ValveTable P&ID Valve No. Reason For Exclusion PP-179D Category.B passive manual valve PP-17D Category B passive manual valve PP-I,80D.. Category B passive manual valve PP-181Di- Category Bpassive manual valve PF-.182D Category;B passive manual valve PP-183D,, Category.B passive manual valve
| |
| ,PP-1.84D, Category. B passive manual valve
| |
| .* ,, ... , , PP-,185D ,. Category(B passive manual valve PP-.186D, Category B passive manual valve PP-1870 Category B passive manual valve P*P-188D Category B passive manual valve PP-189D Category B passive manual valve PP-18D Category B passive manual valve PP- 190D Category B passive manual valve PP-191D Category.B :passive manual valve PP-192D Category"B passive manual valve PP-193D.. CategoryB passive manual valve PP-194.D. CategoryiB passive manual valve PP-195D . Category B1passive manual valve PP-196D, CategoryB passive manual valve PP-197D Category.B, passive manual valve
| |
| .....; ,, PP-,198D,.... Category'B passive manual valve PP-199D Category Bppassive manual valve Category B passive manual valve PP-2QOD, Category B passive manual valve PP7-201D Category Bpassive manual valve PP-202D Category :B, passive manual valve PP-203D Category :B passive manual valve Category B passive manual valve Page 222 of 229 Fifth 1ST Plan Revision: 1 RNP2 Fifth IST Plan Revision: 1, Page 222 of 229
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| | |
| Attachment 10.7, Page 34 of 40!
| |
| Excluded Valve Table P&ID ValveNo. , Reason For"Exclusion PP-205D Category B passive manual valve
| |
| - PP-206D Category B passive manual valve PP'207D Category B passive manual valve
| |
| .PP-208D' Category B passive manual valve PP-20D Category B pas'sive manual valve
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| -PP-214D Category.B' passive manual valve PP-219D Category B"passive manual valve PP-21D3ýýt Category B passive manual valve
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| : PP-221D;
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| . Category B'passive manual valve PP-222D Category B passive manual valve
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| * ,PP-22D Category B passive manual valve PP-23D Category B passive manual valve
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| * PP-24D Category B passive manual valve PP-258D,. Category B passive manual valve PP-259D:. Category B'passive manual valve PP.25D' Category B-passive manual valve "PP-26D Categdry B"passive manual valve PP-27D Category B-passive manual valve PP-28D Category*B passive manual valve PP-2922 !' Category B passive manual valve Category B'passive manual valve
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| ""PP-29D Category B!passive manual valve PP-30D Category Bpassive manual valve PP-31D Category B passive manual valve PP-32D CategoryB passive manual valve PP-33D" Category B passive manual valve PP-34D Category B passive manual valve PP-35D Category B'passive manual valve PP-36D :,'."' Category B passive manual valve Page 223 of 229 Plan Revision: I Fifth 1ST RNP2 Fifth IST Plan Revision, 1 .Page 223 of 229
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| Attachrrent 10.7 Page 35 of 40 Excluded Valve Table P&ID Valva No. ,. Reason For Exclusion PP-37D Category B passive manual valve
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| -PP-38D Category. B passive manual valve PP-39D Category B passive manual valve PP-40D Category, B passive manual valve PP-41D Category &.passive manual valve
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| , PP-42D- CategoryIB passive manual valve PP-43D Category B passive manual valve
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| -.PP-44D Category B passive manual valve
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| *. ' PP-45D Category'B passive manual valve PP-46DI Category1 B-passive manual valve
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| *, ..PP-47D Category'B passive manual valve PP-48D Category.B passive manual valve PP-49D Category:B passive manual valve PP-50D Category'B passive manual valve PP-51D Category. B .passive manual valve PP-52D . Category B pas'sive manual valve PP-53D Categor. B,passive manual valve PP-54D Category B passive manual valve PP-55D Category B passive manual valve
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| .. " PP-56D Category.*B passive manual valve PP-57D Category'B passive manual valve
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| .PP-58D' . Category B passive manual valve
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| * PP-59D. Category B'passive manual valve
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| ,PP-60D Category.B passive manual valve PP"61D Category.B passive manual valve PPý-62D Category B passive manual valve
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| -PP-63D CategoryB passive manual valve PP-64D . Category B passive manual valve PP-65D Category 9B.passive manual valve Page 224 of 229 Revision: 1 IST Plan Fifth 1ST RNP2 Fifth Plan Revision: 1.ý , , Page 224 of 229,
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| Attachment 10.7i Page 36 of 40:,
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| Excluded Valve Table' P&ID Valve No. Reason For Exclusion
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| :, . PP-66D : Category!B passive manual valve PP-67D Category B passive manual valve PP-68D Category B passive manual valve PP-69D Category, B passive manual valve PP-70D Category B passive manual valve
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| .. '..,*, PP-7ID* Category B passive manual valve PP-7.2D Category B-passive manual valve PP-73D - Category B passive manual valve PP-74D Category Bpassive manual valve PP-75D CategoryB passive manual valve PP-76D Category B passive manual valve PP-77D Category'B passive manual valve PP-78D Category B passive manual valve PP-79D Category B passive manual valve Category B passive manual valve PP-840D-1 Category B passive manual valve PP-88D. Category B passive manual valve PP-82E - Category B passive manual valve PP-984D Category:B passive manual valve PP-8PP Category.,B passive manual valve PP-86D-: Category B passive manual valve PP-87Dý Category B passive manual valve PP-88D Category'B passive manual valve
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| -PP-891D!ý Category B passive manual valve PP-190D Category B passive manual valve PP-91D ; Category'B passive manual valve PP-92D- .. Category B'passive manual valve PP-93D- . Category-B passive manual valve Category B passive manual valve RNP2 Fifth IST Plan Revision: .1 Page 225 of 229
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| Attachment 10.7 Page 37 of 40 Excluded-Valve Table P&ID Valve No. Reason 'For Exclusion PP-95D Category B passive manual valve PP-96D Category B passive manual valve PP-97D Category'B passive manual valve PP-98D. Category.B passive manual valve PP-99D.. Category B passive manual valve G-190261 (4) PP-108D Category.B passive manual valve PP.109C Category B passive manual valve SPP-11OD Category B passive manual valve
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| *,PP-4A Category B passive manual valve PP-15A Category B passive manual valve PP-209D Category B passive manual valve PP-2100C Category;B passive manual valve PP-211 D Category B passive manual valve PP-222C Category B passive manual valve PP-223C Category B passive manual valve PP-224C Category.B passive manual valve PP-225C Category B passive manual valve PP-226C Category; B passive manual valve PP-22A Category, Bpassive manual valve PP-231C Category B passive manual valve PP-232C Category B passive manual valve PP-234Cý; Category'B passive manual valve PP-235C Category Bpassive manual valve PP-236C Category.B passive manual valve PP-237C Category,,B passive manual valve PP,238C Category B passive manual valve PP-23A Category B passive manual valve PP-240C, Category B passive manual valve PP-241C 111 Category 'B.passive manual valve Revision: I Page 226 of 229 IST Plan RNP2 Fifth 1ST Plan RevisionA - Page 226 of 229
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| Attachment 10.7 Page 38 of 40 ;:
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| Excluded Valve'Table P&ID Valve No.-. Reason For Exclusion PP-242C Category B passive manual valve PP-244A Category B passive manual valve PP-244C. Category B passive manual valve PP-245A',: Category B~passive manual valve PP-246A Category B passive manual valve PP-247A Category B passive manual valve PP-ý248A Category B passive manual valve PP-249A : Category B passive manual valve PP-249C Category -B passive manual valve PP-24A Category B passive manual valve PP-250C Category B passive manual valve PP-251C Category B -passive manual valve PP-252C Category B passive manual valve PP-261 D Category B passive manual valve PP-262A Category B passive manual valve PP-262D Category'B passive manual valve PP-263D- Category-B passive manual valve PP-264D:'-'' Category B passive manual valve PP-265D Category. B passive manual valve P,-266D" Category! B passive manual valve PP-274C:'!_ Category B passive manual valve PP-291 A!.'." Category B passive manual valve PP-291 B: Category B passive manual valve
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| ýPP-291lC. : . Category B passive manual valve
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| -PP-295, Category B passive manual valve PP-29A. Category B passive manual valve PP-308 Category B passive manual valve PP-309 Category B passive manual valve
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| ' PP-30A Category B passive manual valve Page 227 of 229 1ST Plan Fifth IST Revision: 1 RNP2 Fifth Plan Revision: 1 .: Page 227 of 229
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| Attachment 10.7 Page 39.of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion PP-310 CategoryB passive manual valve PP-36C CategoryB passive manual valve PP-38A Category B passive manual valve PP-40A Category B passive manual valve PP-41A Category B passive manual valve PP-42A Category B passive manual valve PP-43A Category B passive manual valve PP-49C Category B passive manual valve PP-89C Category B passive manual valve PP-90C Category B passive manual valve PP-91C Category B passive manual valve PP-92C Category B passive manual valve PP-93C Category B passive manual valve G-190262(1) IVSW-16D Category B passive manual valve IVSW-16G Category B passive manual valve IVSW-70 No safety function IVSW-98 No safety function PCV-26E Exempt - control valve PCV-30A Exempt - control valve PCV-30G Exempt - control valve PCV-30G1 Exempt - control valve PCV-30G2 Exempt - control valve HBR2-6490 (1) VCT- 15 Category B passive manual valve VCT-16 Category B passive manual valve VCT-17 Category B passive manual valve HBR2-9067 (1) RC-588A Category B passive manual valve RC-588B Category B passive manual valve RC-591 Category B passive manual valve RC-592 Category B passive manual valve Page 228 of 229 Fifth 1ST Plan Revisiof): 1 RNP2 Fifth IST Plan Revision:., 1, Page 228 of 229
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| Attachment 10:7-Page 40 of 40 Excluded Valve Table P&ID Valve No. Reason For Exclusion RC-599, Category B passive manual valve RC-600A Category:B passive manual valve RC-600B Category B passive manual valve
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| - a a.
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| Revision: 1 Page 229 of 229 IST Plan Fifth- 1ST RNP2 Fifth Plan Revision: 1 Page 229 of 229}}
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