Text

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

' 107 :I. 20205 PDl=i: A:OOCK p 0500025!5 F'DR ATTACHMENT 5 Consumers Power Company Pali sades Pl ant Docket 50-255 INSERVICE TEST PROGRAM VALVE TEST TABLE AND VALVE REFERENCE FLOW RATE EGAD-PROJ-17 Revision 4 June 28, 1991 122 Pages \

- REY. NO. 0 1 2 3 4 PALISADES NUCLEAR PLANT -ENGINEERING AID INSERVICE TEST PROGRAM VALVE TEST TABLE AND VALVE REFERENCE FLOW RATE EGAD-PROJ-17 PREP"D BY TECH REY"D BV D£P"T SUP"T APP"D DAT( DATE DATE GES 10/30/90 TDR, 12/3/90 KAT I 12/4/90 GES, 1 /25/91 TDR, 1 /26/91 KAT I 2/12/91 TDR 2/15/91 GES 2/15/91 KAT I 2/15/91 l!Yl l JJ. 'J/iz/4 I A6;.. .i!/1 7 /.,/ ;i,(/J J /30/11 f R£Y"I

SUMMARY

Initial Issue See Rev. Sum. See Rev. Sum. See Rev. Sum. .Sec flev. S'v"

IST VALVE TABLE REFERENCE EGAD-PROJ-17 Revision 4 Page 1 of 122 This table is maintained as an "Engineering Aid" in accordance with Administrative Procedure 10.42. See the ISi Section for details. 1. VALVE IDENTIFICATIUN AND IST REQUIREMENTS System P&ID: The system and P&ID numbers are located in the top left-hand corner of the program table. This identifies the valve's associated system and P&ID. Valve Number: The valve unique number. . Safety Class: The IST safety classification of valve. Valve Category:

The valve category based on IWV-2200.

Four (4) separate categories are defined in IWV-2200 and combinations of these categories may exist. Category A: Valves for which seat leakage is limited to a specific amount in the closed position for fulfillment of their function.

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

Category C: Category D: Valve Type: Valves which are self-actuating in response to some system characteristic, such as pressure (relief valves) or flow direction (check valves). Valves which are activated by an energy source capable of only one operation, such as rupture disks or explosive-actuated valves. The type of valve is indicated by the following abbreviations:

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

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

Size: Normal Position:

Safety Position:

Air Operator Manual Motor Operator Self Actuated Solenoid Actuated AO MA MO SA so The nominal size of the valve in inches. The position of the valve during normal plant operation, specified as follows: Normally Open 0 Normally Closed c Open or Closed O/C Locked Open LO Locked Closed LC Electrically Locked Open ELO Electrically Locked Closed ELC The position of the valve during normal plant operation, specified as follows: Safety Position Open 0 Safety Position Closed c Safety Position Open or Closed O/C Valve Function:

The valve function is either active or passive. Active: A -Valves which are required to change position to perform a specific function.

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

Test Type:

IST VALVE TABLE REFERENCE EGAD-PROJ-17 Revision 4 Page 3 of 122 The tests that will be performed to fulfill the requirements of ASME Section XI Subsection IWV. The test types and abbreviations are specified as follows: AT -Valve seat leakage test per Appendix J of lOCFRSO. Containment Isolation Valves. BT -Category A and B valve full stroke exercise test including stroke timing. CT-0 -Check valve exercise to full open stroke direction.

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

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

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

PS -Partial stroke exercise test. Applfes to check valve exercise testing . RT -Relief and safety relief valve set point verification test.

IST VALVE TABLE REFERENCE EGAD-PROJ-17 Revision 4 Page 4 of 122 Test Frequency:

The test frequency at which the above mentioned tests will be performed to fulfill the requirements of ASME Section XI Subsection IWV. The test frequencies and abbreviations are specified as follows: QO -Test performed quarterly (at least once per every 92 days) during any operational condition.

CS -Test performed during cold shutdown.

HS -Test performed during hot shutdown.

RO -Test performed during reactor refueling outage (head removed with the intent to load fuel). 2Y -Test performed at least once every two years. Applies to position indication tests and seat leakage tests. SY -Test performed at least once every five years. Applies to relief valve tests. SAM -Sampling plan technique.

Applies to check valve disassembly/inspection to verify valve operability at least once every six years. Test Procedure:

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

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

The specific valve safety function.

More than one function is delineated by a slash (/}.

P&ID: 201-1 SYSTEM: Primary Coolant VALVE DRWG IST NUMBER CORD CLS CK-ES3410 C3 1 FUNCTION:

CV-0101 GS 1 FUNCTION:

CV-1057 HJ 1 FUNCTION:

CV-1059 G6 1 FUNCTION:

PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE VLV ACT. NORM SAFE FUNC TEST TEST CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ c CK SA 2.0 c O/C A CT-0 RO CT-C QO PS cs Provide Flowpath From HPSI to Hot Leg/Prevent PCS Backflow to HPSI. B GL AO 0.5 c c p Vessel Flange Leak Detection Isolation to Primary System Drain Tank. B AG AO 3.0 c O/C A BT QO PIT 2Y FST QO EGAD-PROJ-17 Revision 4 Page 5 of 122 TEST PROC R0-65 Q0-19 Q0-8B Pressurizer Spray Control Valve/Provide Flowpath From PCS Cold Leg to Pressurizer Steam Space. B AG AO 3.0 c O/C A BT PIT FST QO 2Y QO Pressurizer Spray Control Valve/Provide Flowpath From PCS Cold Leg to Pressurizer Steam Space. REL REQ RR-1

P&ID: 201-1 SYSTEM: Primary Coolant VALVE DRWG IST NUMBER CORD CLS CV-3084 B3 1 FUNCTION:

CV-3085 83 2 FUNCTION:

PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE VLV ACT. NORM SAFE FUNC TEST CAT TYPE TYPE SIZE POS POS A/P TYPE B GL AO 1.0 c c p BT PIT FST Hot Leg Drain Valve Isolation to Primary System Drain Tank. B GL AO 1.0 c c p BT PIT FST Hot Leg Drain Valve Isolation to Primary System Drain Tank. TEST FREQ EGAD-PROJ-17 Revision 4 Page 6 of 122 TEST PROC QO Q0-19 2Y Q0-19 QO Q0-19 QO Q0-19 2Y Q0-19 QO Q0-19 REL REQ

P&ID: 201-2 Pr;mary Coolant VALVE DRWG IST NUMBER CORD CLS CK-01558 G7 2 FUNCTION:

CV-0155 G7 2 FUNCTION:

M0-1042A 06 1 FUNCTION:

M0-1043A D7 1 FUNCTION:

RV-1039 05 1 FUNCTION:

PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE VLV ACT. NORM SAFE FUNC CAT TYPE TYPE SIZE POS POS A/P AC CK SA 2.0 c c p TEST TEST TYPE FREQ AT RO EGAD-PROJ-17 Revision 4 Page 7 of 122 TEST PROC R03242 Clean Demin Water to Quench Tank Check Valve/Provide Containment Isolation.

A GL AO 2.0 c c p AT RO R03242 Clean Demin Water to Quench Tank Isolation Valve/Provide Containment Isolation.

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

c RV SA 3.0 c . O/C A RT 5Y RT-41 Pressurizer Relief Valve. REL REQ RR-11 RR-11 CS-24 CS-24

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

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

Pressurizer Relief Valve. PRV-10428 E6 1 B GL so 4.0 c O/C A BT cs Q0-06 CS-22 RO RI-115 RR-14 RR-15 FUNCTION:

Provide Primary System Overpressure Protection.

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

Provide Primary System Overpressure Protection.

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

Reactor Vessel Vent Valves.

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

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

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

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

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

Reactor Vessel Vent Valves.

PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE P&ID: 202-1 SYSTEM: Chemical l Volume Control System VALVE NUMBER CV-2009 CV-2083 DRWG CORD EB IST CLS 2 FUNCTION:

G4 2 VLV CAT A TYPE GL ACT. TYPE AO SIZE 2.5 Letdown Flow Isolation Valve -A GL AO 0.75 NORM POS 0 SAFE POS c FUNC A/P A Provide Containment 0 c A TEST TYPE AT BT PIT FST Isolation.

AT BT PIT FST TEST FREQ RO cs 2V cs RO cs 2V cs

EGAD-PROJ-17 Revision 4 Page 10 of 122 TEST PROC R03236 Q0-06 Q0-06 Q0-06 R03244 Q0-06 Q0-06 Q0-06 FUNCTION:

Primary Coolant Pump Seal Leakoff Isolation

-Provide Containment Isolation.

CV-2099 G4 2 A GL AO 0.75 0 c A AT RO R03244 BT cs Q0-06 PIT 2Y Q0-06 FST cs Q0-06 FUNCTION:

Primary Coolant Pump Seal Leakoff

-Provide Containment Isolation.

REL REQ RR-11 CS-4 CS-4 RR-11 CS-2 CS-2 RR-11 CS-2 CS-2 EGAD-PROJ-17 Revision 4 Page II of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE P&ID 201-lA SYSTEM: Chemical & Volume Control System VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CK-CVC2088 D7 2 c CK SA 4.0 c c p FUNCTION:

Volume Control Tank T-54 Discharge Check Valve. CK-CVC2124 86 2 c CK SA 0.5 c c p FUNCTION:

Metering Pump P-57 Discharge Check Valve. CK-CVC2138 B4 2 c CK SA 3.0 c O/C A CT-0 cs Q0-18 CT-C QO Q0-18 FUNCTION:

Provide Flowpath From Boric Acid Injection to Charging Pump Suction/Prevent Backflow.

CK-CVC2139 B4 2 c CK SA 3.0 c O/C A CT-0 cs Q0-18 CT-C QO Q0-18 FUNCTION:

Provide Flowpath From Boric Acid Injection to Charging Pump Suction/Prevent Backflow.

CK-CVC2141 Cl 2 c CK SA 3.0 c 0 A CT-0 cs SOP-2A CS-26 FUNCTION:

Provide Flowpath From Boric Acid Injection to Charging Pump Suction. CK-CVC2154 E6 2 c CK SA 1.0 c c p FUNCTION:

Boric Acid Pump Flowpath to Blender M-51 Check Valve.

P&ID 202-lA PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE

EGAD-PROJ-.17 Revision 4 Page 12 of 122 SYSTEM: Chemical & Volume Control System ' VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC CK-CVC2156 E7 2 c CK SA 3.0 c c p FUNCTION:

Boric Acid Pump Flowpath From Blender to VCT Discharge Header Check Valve. CK-CVC2158 D6.7 2 c CK SA 3.0 c c p FUNCTION:

Blended Boric Acid to SIRW Check. CK-CVC2161 07 2 c CK SA 3.0 c 0 A CT-0 cs SOP-2A FUNCTION:

Provide Flowpath From SIRW to Charging Pump Suction. CK-CVC2166 E6 2 c CK SA 3.0 c c p FUNCTION:

Boric Acid Batching Tank to Blender M-51 Check Valve. CK-CVC2168 C5 2 c CK SA 1.5 c c p FUNCTION:

Primary Makeup Water Bypass Check Valve. CK-CVC2171 Cl 2 c CK SA 4.0 c 0 A CT-0 cs SOP-2A FUNCTION:

Provide Flowpath From Boric Acid Injection Tanks to Charging Pump Suction. REL REQ CS-26 CS-26 P&ID: SYSTEM: VALVE NUMBER CV-2130 CV-2136 CV-2153 CV-2155 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE 202-lA EGAD-PROJ-17 Revision 4 Page 13 of 122 Chemical l Volume Control System DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC F2 2 B GL AO 2.0 0 c A BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION:

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

Boric Acid Pump Recirc Valve -Prevent Backflow From Boric Acid Pump to Boric Acid Tank. E6 2 B GL AO 1.0 c p FUNCTION:

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

Boric Acid to Charging Pump Throttle Valve. REL REQ

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

Volume Control Tank Outlet Isolation Valve. M0-2140 C5 2 B GA MO 3.0 c O/C A BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION:

Provide Flowpath For Boric Acid Pumps/Prevent Flow Divergence.

M0-2160 D6 2 B GA MO 3.0 c 0 A BT cs Q0-06 CS-25 PIT 2V Q0-06 FST cs Q0-06 CS-25 FUNCTION:

SIRW Tank to Charging Pump Suction Isolation Valve. M0-2169 D2 2 B GA MO 4.0 c 0 A BT cs Q0-06 CS-6 PIT 2Y Q0-06 FST cs Q0-06 FUNCTION:

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

Provide Boric Acid Gravity Feed Flowpath to Charging Pumps/Maintain Boric Acid Tank Level.

PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE P&ID: 202-lA SYSTEM: Chemical & Volume Control System VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ RV-2236 E4 2 c RV SA c c p FUNCTION:

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

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

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

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

Boric Acid Pumps to VCT Header Relief Valve (Thermal Relief Valve). EGAD-PROJ-17 Revision 4 Page 15 of 122 TEST PROC REL REQ EGAD-PROJ-17 Revision 4 Page 16 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE P&ID: 202-18 SYSTEM: Chemical & Volume Control System VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CK-CVC2093 E3 2 c CK SA 2.0 c 0 A CT-0 QO Q0-17 FUNCTION:

Charging Pump P-55A Discharge Check Valve -Provide Flowpath.

CK-CVC2099 03 2 c CK SA I. 5 c 0 A CT-0 QO Q0-17 FUNCTION:

Charging Pump P-55B Check Valve -Provide flowpath.

CK-CVC2105 84 2 c CK SA 1.5 c 0 A CT-0 QO Q0-17 FUNCTION:

Charging Pump P-55C Discharge Check Valve -Provide flowpath.

CK-CVC2110 ES 2 c CK SA 2.0 0 0 A CT-0 QO Q0-17 FUNCTION:

Charging Pump Header Check Valve -Provide Flowpath for Charging Pump. CK-CVC2112 C7 2 c CK SA 2.0 0 O/C A CT-0 QO Q0-17 CT-C SAM EM-28-02 RR-26 FUNCTION:

Charging Line Control Valve Bypass Check Valve.

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

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

Charging Line to Loop 2A Injection Check Valve. CK-CVC2118 A7 2 c CK SA 2.0 c O/C A CT-0 SAM EM2802 RR-21 CT-C SAM EM2802 RR-21 FUNCTION:

Pressurizer Aux. Spray Injection Check Valve -Provide Flowpath for Aux Spray/Prevent backflow.

CV-2001 C7 1 B GL AO 2.0 0 c A BT QO Q0-17 PIT 2Y Q0-17 FST QO Q0-17 FUNCTION:

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

Regen Heat Exchanger to Letdown Heat Exchanger Isolation Valve.

EGAO-PROJ-17 Revision 4 ' *, Page 18 of 122 PALISADES NUCLI 'LANT INSERVICE TESTING PROGRAM .ALVE TEST TABLE PUD: 202-18 SYSTEM: Chemical & Volume Control System VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CV-2003 E7 1 B GL AO 1.0 O/C 0 A BT QO Q0-17 PIT 2Y Q0-17 FST QO Q0-17 FUNCTION:

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

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

Regen Heat Exchanger to Letdown Heat Exchanger Isolation Valve. CV-2111 ES 2 B GL AO 2.0 0 0 p FUNCTION:

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

Charging Line Loop IA Isolation Valve.

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

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

Charging Line to Pressurizer Auxiliary Spray Isolation Valve. CV-2202 F8 3 B GL AO 1. 5 c c p FUNCTION:

Regen Heat Exchanger to Letdown Heat Exchanger Isolation Valve. RV-2006 G7 3 c RV SA 2.0 c O/C A RT SY RT-116 FUNCTION:

Letdown Line Relief Valve. RV-2090 F2 2 c RV SA 0.5 c O/C A RT SY RT -116 FUNCTION:

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

Charging Pump P-55A Discharge Relief Valve.

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

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

Charging Pump P-558 Discharge Relief Valve. RV-2102 C2 2 c RV SA o.s c O/C A RT SY RT-116 FUNCTION:

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

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

Charging Pump Suction Header Relief Valve. **--**-*-----------

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

Cold Leg Loop lA Injection/Prevent 8ackflow of PCS. CK-ES3102 07 1 c CK SA '12. 0 c O/C A CT-0 SAM RM-114 RR-2 CT-0 RO R0-105 RR-2 CT-C QO SH0-1 PS HS Q0-8C RR-2 FUNCTION:

SIT T-82A Discharge Check Valve/Prevent 8ackflow of SI Header. CK-ES3116 87 1 AC CK SA 12.0 c O/C A AT HS S0-9 CS-7 CT-0 cs Q0-88 CS-7 CT-C QO GOP-13 PS cs Q0-88 CS-7 FUNCTION:

Cold Leg Loop 18 Injection/Prevent 8ackflow of PCS. CK-ES3117 D5 1 c CK SA 12.0 c O/C A CT-0 SAM RM-114 RR-2 CT-0 RO R0-105 RR-2 CT-C QO SH0-1 PS HS Q0-8C RR-2 FUNCTION:

Sit T-828 Discharge Check Valve/Prevent 8ackflow of SI Header.

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

Cold Leg Loop 2A Injection/Prevent Backflow of PCS. CK-ES3132 D4 1 c CK SA 12.0 c O/C A CT-0 SAM RM-114 RR-2 CT-0 RO R0-105 RR-2 CT-C QO SH0-1 PS HS Q0-8C RR-2 FUNCTION:

Sit T-82C Discharge Check Valve/Prevent Backflow of SI Header. CK-ES3146 87 I AC CK SA 12.0 c O/C A AT HS S0-9 CS-7 CT-0 cs Q0-88 CS-7 CT-C QO GOP-13 PS cs Q0-88 CS-7 FUNCTION:

Cold Leg Loop 28 Injection/Prevent Backflow of PCS. CK-ES3147 D2 I c CK SA 12.0 c O/C A CT-0 SAM RM-114 RR-2 CT-0 RO R0-105 RR-2 CT-C QO SH0-1 PS HS Q0-8C RR-2 FUNCTION:

SIT T-820 Discharge Check Valve/Prevent Backflow of SI Header.

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

SIT T-82D Fill and Drain/Valve.

CV-3004 E4 2 B GL AO 1.0 c c p FUNCTION:

SIT T-82C Fi 11 and Drain/Valve.

CV-3038 03 1 B GL AO 1.0 O/C c A BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION:

SIT T-82D Pressure Control. CV-3039 E7 2 B GL AO 1.0 c c p FUNCTION:

SIT T-82A Fill and Drain. CV-3040 G7 2 B GL AO 1.0 c c p FUNCTION:

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

SIT T-82A Pressure Control. -----------------

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

SIT T-82B Fill and Drain. CV-3044 GS 2 B GL AO 1.0 c c p FUNCTION:

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

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

SIT T-82C Pressure Control. CV-3048 G4 2 B GL AO 1.0 c . c p FUNCTION:

Nitrogen Supply to SIT T-82C.

*

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

Nitrogen Supply to SIT T-82D. CV-3051 F3 2 B GL AO 1.0 c c p FUNCTION:

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

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

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

SIT T-82A Vent to Radwaste Treatment System. CV-3069 CB 3 B GL AO 2.0 0 c A BT QO Q0-05 PIT 2V Q0-05 FUNCTION:

SIT Drain Line Header to Primary System Drain Tank. -----------

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

SIT T-82A Discharge Isolation Valve. M0-304S ES 2 B GA MO 12.0 ELO 0 p FUNCTION:

SIT T-828 Discharge Isolation Valve. M0-3049 E4 2 B GA MO 12.0 ELO 0 p FUNCTION:

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

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

SIT T-82A Relief Valve. RV-3128 G6 2 c RV SA 1.0 c . O/C A RT SY RT-116 FUNCTION:

SIT T-828 Relief Valve. RV-3143 G4 2 c RV SA 1.0 c O/C A RT SY RT-116 FUNCTION:

SIT T-82C Relief Valve.

P&ID: 203-1 Safety Injection, VALVE DRWG IST NUMBER CORD CLS RV-3158 G2 2 FUNCTION:

PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE Containment Spray & Shutdown Cooling VLV ACT. NORM SAFE FUNC CAT TYPE TYPE SIZE POS POS A/P c RV SA 1.0 c O/C A SIT T-820 Relief Valve. TEST TEST TYPE FREQ RT 5Y

EGAD-PROJ-17 Revision 4 Page 27 of 122 TEST PROC RT-116 REL REQ EGAD-PROJ-I7 Revision 4 Page 2B of I22 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE P&ID: 203-2 SYSTEM: Safety Injection, Containment Spray l Shutdown Cooling VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CK-ES3I03 FB I AC CK SA 6.0 c O/C A AT HS S0-9 CS-9 CT-0 cs QO-BB CS-9 CT-C HS S0-9 CS-9 FUNCTION:

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

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

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

Provide HPSI Flowpath to PCS Loop 18/Prevent Backflow of PCS, SIT and LPSI. ---------------------

PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE P&ID: 203-2 SYSTEM: Safety Injection, Containment Spray & Shutdown Cooling VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE CK-ES3133 CB 1 AC CK SA 6.0 c O/C A AT CT-0 CT-C FUNCTION:

Provide LPSI Flowpath to PCS Loop 2A/Prevent Backflow of PCS, CK-ES3134 DB 1 AC CK SA 2.0 c O/C A AT CT-0 CT-C PS FUNCTION:

Provide HPSI Flowpath to PCS Loop 2A/Prevent Backflow of PCS, CK-ES314B AB 1 AC CK SA 6.0 c O/C A AT CT-0 CT-C FUNCTION:

Provide LPSI Flowpath to PCS Loop 28/Prevent Backflow of PCS,

EGAD-PROJ-17 Revision 4 Page 29 of 122 TEST TEST FREQ PROC HS S0-9 cs QO-B8 HS S0-9 SIT and HPSI. HS S0-*9 RO R0-65 HS S0-9 cs QO-B8 SIT and LPSI. HS S0-9 cs QO-BB HS S0-9 SIT and HPSI. REL REQ CS-9 CS-9 CS-9 RR-4 CS-27 RR-4 CS-9 CS-9 CS-9 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE P&ID: 203-2 SYSTEM: Safety Injection, Containment Spray & Shutdown Cooling VALVE NUMBER CK-ES3149 CK-ES3216 CK-ES3226 CK-ES3250 DRWG CORD IST CLS BB 1 FUNCTION:

83 2 FUNCTION:

C3 2 FUNCTION:

GB 1 VLV CAT AC TYPE . CK ACT. TYPE SA SIZE 2.0 NORM POS c SAFE POS O/C FUNC A/P A TEST TYPE AT CT-0 CT-C PS Provide HPSI Flowpath to PCS Loop 28/Prevent Backflow of PCS, c CK SA B.O c 0 A CT-0 PS Provide Containment Spray Flowpath.

c CK SA B.O c 0 A CT-0 PS Provide Containment Spray Flowpath.

c CK SA 2.0 c O/C A CT-0 CT-C PS TEST FREQ HS RO HS cs EGAD-PROJ-17 Revision 4 Page 30 of 122 TEST PROC S0-9 R0-65 S0-9 QO-BB SIT and LPSI. SAM EM2B02 QO Q0-10 SAM EM2B02 QO Q0-10 RO R0-65 RO R0-65 cs QO-BB FUNCTION:

Provide Redundant HPSI Flowpath/Prevent Backflow of PCS-SIT-LPSl-HPSI Water. REL REQ RR-4 CS-27 RR-4 RR-3 RR-3 RR-3 RR-3 RR-5 RR-5 RR-5 P&ID: 203-2 SYSTEM: Safety Injection, VALVE DRWG IST NUMBER CORD CLS CK-ES3251 EB 1 FUNCTION:

CK-ES3252 CB 1 FUNCTION:

CK-ES3253 BB 1 FUNCTION:

CK-ES340B E5 1 FUNCTION:

PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE Containment Spray & Shutdown Cooling VLV ACT. NORM SAFE FUNC CAT TYPE TYPE SIZE POS POS A/P c CK SA 2.0 c O/C A TEST TEST TYPE FREQ CT-0 RO CT-C RO PS cs EGAD-PROJ-17 Revision 4 Page 31 of 122 TEST PROC R0-65 R0-65 QO-BB Provide Redundant HPSI Flowpath/Prevent Backflow of PCS-SIT-LPSI-HPSI Water. c CK SA 2.0 c O/C A CT-0 CT-C PS RO RO cs Provide Redundant HPSI Flowpath/Prevent Backflow of PCS-SIT-LPSI-HPSI Water. c CK SA 2.0 c O/C A CT-0 CT-C PS RO RO cs Provide Redundant HPSI Flowpath/Prevent Backflow of PCS-SIT-LPSI-HPSI Water. c CK SA 2.0 c O/C A CT-0 CT-C PS HPSI Loop No I Hot Leg Injection/Prevent Backflow of PCS Water. RO RO QO R0-65 R0-65 QO-BB R0-65 R0-65 Qd-BB R0-65 R0-65 Q0-19 REL REQ RR-5 RR-5 RR-5 RR-5 RR-5 RR-5 RR-5 RR-5 RR-5 RR-16 RR-16 P&ID: 203-2 SYST.EM: Safety Injection, VALVE DRWG IST NUMBER CORD CLS CK-ES3409 ES 1 FUNCTION:

CV-3001 C3 2 FUNCTION:

CV-3002 B3 2 FUNCTION:

PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE Containment Spray & Shutdown Cooling VLV ACT. NORM SAFE FUNC CAT TYPE TYPE SIZE POS POS A/P c CK SA 2.0 c O/C A TEST TEST TYPE FREQ CT-0 RO CT-C RO PS QO EGAD-PROJ-17 Revision 4 Page 32 of 122 TEST PROC R0-65 R0-65 Q0-19 Redundant HPSI Loop No 1 Hot Leg Injection/Prevent Backflow of PCS Water. B GL AO 6.0 c 0 A BT cs Q0-10 PIT 2Y Q0-10 FST cs Q0-10 Containment Spray Isolation Valve/Provide Flowpath for Containment Spray. B GL AO 6.0 c 0 A BT cs Q0-10 PIT 2Y Q0-10 FST cs Q0-10 Containment Spray Isolation Valve/Provide Flowpath for Containment Spray. REL REQ RR-16 RR-16 CS-8 CS-8 EGAD-PROJ-17 Revision 4 Page 33 of I22 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE PllD: 203-2 SYSTEM: Safety Injection, Containment Spray&. Shutdown Cooling VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ M0-3007 GB 2 B GL MO 2.0 c 0 A BT QO Q0-05 PIT 2Y Q0-05 FUNCTION:

HPSI to Loop IA Isolation Valve (Provide HPSI Flowpath).

M0-3008 F7 2 B GL MO 6.0 c 0 A BT QO Q0-05 PIT 2Y Q0-05 FUNCTION:

LPSI to Loop IA Isolation Valve (Provide LPSI Flowpath).

M0-3009 F7 2 B GL MO 2.0 c 0 A BT QO Q0-05 PIT 2Y Q0-05 FUNCTION:

HPSI to Loop IB Isolation Valve (Provide HPSI Flowpath).

M0-30IO D7 2 B GL MO 6.0 c 0 A BT QO Q0-05 PIT 2Y Q0-05 FUNCTION:

LPSI to Loop lB Isolation Valve (Provide LPSI Flowpath).

M0-3011 07 2 B GL MO 2.0 c 0 A BT QO Q0-05 PIT 2Y Q0-05 FUNCTION:

HPSI to Loop 2A Isolation Valve (Provide HPSI Flowpath).

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

LPSI to Loop 2A Isolation Valve (Provide LPSI Flowpath).

M0-3013 B7 2 B GL MO 2.0 c 0 A BT QO Q0-05 PIT 2Y Q0-05 FUNCTION:

HPSI to Loop 2B Isolation Valve (Provide HPSI Flowpath).

M0-3014 A7 2 B GL MO 6.0 c 0 A BT QO Q0-05 PIT 2Y Q0-05 FUNCTION:

LPSI to Loop 2B Isolation Valve (Provide LPSI Flowpath).

M0-3062 B7 2 B GL MO 2.0 c 0 A BT QO Q0-05 PIT 2Y Q0-05 FUNCTION:

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

Redundant HPSI to Loop 2A Isolation Valve.

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

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

Redundant HPSI to Loop IA Isolation Valve. M0-3080 GS 2 B GA MO 6.0 ELO O/C A BT QO Q0-05 PIT 2Y QO-OS FUNCTION:

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

HPSI to Loop No 1 Hot Leg Isolation Valve. M0-3082 f 5 2 B GL MO 2.0 c .O/C A BT QO Q0-05 . PIT 2Y Q0-05 FUNCTION:

Redundant HPSI to Loop No 1 Hot Leg Isolation Valve.

PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE P&ID: 203-2 SYSTEM: Safety Injection, Containment Spray & Shutdown Cooling VALVE NUMBER M0-3083 RV-3162 RV-3165 RV-3264 DRWG CORD IST CLS FS 2 FUNCTION:

E6 2 FUNCTION:

H6 2 FUNCTION:

G6 2 FUNCTION:

VLV CAT B TYPE GL ACT. TYPE MO SIZE 2.0 NORM POS c SAFE POS O/C HPSI to Loop No 1 Hot Leg Isolation Valve. c RV SA 2.0 c O/C LPSI Header Relief Valve. c RV SA 0.5 c O/C HPSI Header Relief Valve. c RV SA 0.5 c O/C Redundant HPSI Header Relief Valve. FUNC A/P A A A A TEST TYPE BT PIT RT RT RT TEST FREQ QO 2Y SY 5Y SY EGAD-PROJ-17 Revision 4 Page 36 of 122 TEST PROC QO-OS QO-OS RT-116 RT-116 RT-116 REL REQ P&ID: 204-1 SYSTEM: Safety Injection, VALVE DRWG IST NUMBER CORD CLS CK-3177 -G4 2 FUNCTION:

CK-ES3192 E4 2 FUNCTION:

CK-ES3208 04 2 FUNCTION:

CK-ES3220 84 2 FUNCTION:

PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE Containment Spray & Shutdown Cooling VLV ACT. NORM SAFE FUNC TEST CAT TYPE TYPE SIZE POS POS A/P TYPE c CK SA 3.0 c O/C A CT-0 CT-C PS Provide HPSI Flowpath/Prevent Backflow Through HPSI Pump P-668. c CK SA 10.0 c O/C A CT-0 CT-C Provide Flowpath for LPSl-SDC/Prevent Backflow Through P-678 c CK SA 8.0 c O/C A CT-0 CT-C PS TEST FREQ RO SAM QO cs cs SAM cs cs EGAD-PROJ-17 Revision 4 Page 37 of 122 TEST PROC R0-65 EM-28-02 Q0-19 Q0-10 Q0-10 EM2802 Q0-10 Q0-10 Provide Containment Spray and SOC Flowpath/Prevent Backflow Through P-54C. c CK SA 8.0 c O/C A CT-0 SAM EM2802 CT-C cs Q0-10 PS cs Q0-;-10 Provide Containment Spray and SOC Flowpath/Prevent Backflow Through P-54B. REL REQ RR-8 RR-8 RR-8 CS-11 CS-11 RR-9 RR-9 RR-9 RR-9 RR-9 RR-9 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE Pl.ID: 204-1 SYSTEM: Safety Injection, Containment Spray & Shutdown Cooling VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST NUMBER CORD ClS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ CK-ES3330 F2 2 c CK SA 3.0 c O/C A CT-0 QO CT-C QO FUNCTION:

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

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

Provide Recirc Flowpath From SI Pumps to SIRW Tank/Prevent Backflow.

CK-ES3339 G3 2 c CK SA 2.0 c O/C A CT-0 QO CT-C QO FUNCTION:

Provide Recirc Flowpath From P-668 to SIRW Tank/Prevent Backflow.

CV-3006 A6 2 B GL AO 12.0 ELO .0 p FUNCTION:

Provide Flowpath for LPSI/SDC Heat Exchanger Byifass.

EGAD-PROJ-17 Revision 4 Page 38 of 122 TEST PROC Q0-20 Q0-19 Q0-20 Q0-19 Q0-20 Q0-19 Q0-19 Q0-20 REL REQ

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

Provide Flowpath for Shutdown Cooling. CV-3055 cs 2 B GA AO 12.0 ELC c p FUNCTION:

soc Isolation Valve. CV-3070 H6 2 B GA AO 4.0 ELC O/C A BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION:

HPSI Pump P-66B Subcooling Isolation Valve/Containment Isolation.

CV-3212 B6 2 B GA AO 10.0 ELO 0 p FUNCTION:

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

Heat Exchanger E-60B Isolation Valve.

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

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

SDC Heat Exchanger E-60A Isolation Valve. M0-3015 GJ 1 B GA MO 12.0 ELC c p FUNCTION:

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

SDC Suction Header Isolation from Primary Loops. M0-3190 D2 2 B GA MO 14.0 ELC c p BT QO Q0-6 FUNCTION:

Provide SDC Flowpath for LPSI Pump P-67B. RV-0401 Gl 1 c RV SA 0.75 c O/C A RT SY FUNCTION:

SDC Suction Header Relief Valve/Not Used When System is In Service.

P&ID: 204-1 SYSTEM: Safety Injection, VALVE DRWG IST NUMBER CORD CLS RV-0402 G6 2 FUNCTION:

RV-0403 86 2 FUNCTION:

RV-3164 El 2 FUNCTION:

MV-3234 HS 2 FUNCTION:

MV-3234A HS 2 FUNCTION:

PALISADES NUCLEAR PLANT

EGAD-PROJ-17 Revision 4 Page 41 of 122 INSERVICE TESTING PROGRAM -VALVE TEST TABLE Containment Spray & Shutdown Cooling VLV ACT. NORM SAFE FUNC TEST TEST TEST CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC ' c RV SA 0.75 c c p RT-116 SOC Heat Exchanger Relief Valve/Not Used When System is in Service. c RV SA 0.75 c c p RT-116 . SOC Cooling Heat Exchanger Relief Valve/Not Used When System is in Service. c RV SA 1. 5 c O/C A RT SY RT-116 SOC Suction Header Relief Valve. A GA MA 2.0 c c p AT RO R03233 Safety Injection Tank Recirc. to SIRW Manual Isolation

-Provide Containment Isolation.

A GA MA . 2.0 c c p AT RO R03233 Safety Injection Tank Recirc. to S IRW Manua 1 Isolation

-Provide Containment Isolation.

REL REQ RR-11 RR-11 EGAD-PROJ-17 Revision 4 Page 42 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE P&ID: 204-lA SYSTEM: Safety Injection, Containment Spray & Shutdown Cooling VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CK-3166 D3 2 c CK SA 24.0 c O/C A CT-0 SAM EM2802 RR-6 CT-C SAM EM2802 RR-6 PS cs Q0-02 RR-6 FUNCTION:

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

Containment Sump Discharge Check Valve -Provide Flowpath for ES Pumps. CK-3183 C4 2 c CK SA 6.0 c 0 A CT-0 RO R0-65 CT-0 QO Q0-19 FUNCTION:

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

HPSI Pump Discharge Check Valve/Provide HPSI Flowpath/Prevent Backflow Through P-66A. CK-ES3201 E6 2 c CK SA 10.0 c O/C A CT-0 cs Q0-10 CS-11 CT-C cs Q0-10 CS-11 FUNCTION:

Provide Flowpath for LPSI Pump P-67A/Prevent Backflow.

P&ID: 204-lA PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE EGAD-PROJ-17 Revision 4 Page 43 of 122 SYSTEM: Safety Injection, Containment Spray & Shutdown Cooling VALVE NUMBER CK-ES3230 CK-3233 CK-ES3340 CK-ES3411 DRWG CORD IST CLS 05 2 FUNCTION:

F4 2 FUNCTION:

C4 2 FUNCTION:

C6 2 FUNCTION:

VLV CAT c TYPE CK ACT. TYPE SA SIZE 8.0 NORM POS c SAFE POS O/C FUNC A/P A TEST TYPE CT-0 CT-C PS TEST FREQ RO cs cs Provide Flowpath for Containment Spray Pump P-54A/Prevent Backflow.

c CK SA 3.0 c O/C A CT-0 QO CT-C QO Provide Minimum Flow and Recirc Flowpath/Prevent Backflow.

c CK SA 2.0 c O/C A CT-0 QO CT-C QO Provide Minimum Flowpath and Recirc Flowpath for P-66A/Prevent Backflow.

c CK SA 3.0 c O/C A CT-0 RO CT-C SAM PS QO Provide Flowpath for Redundant HPSI Train/Prevent Backflow.

TEST PROC EM2802 Q0-10 Q0-10 Q0-20 Q0-19 Q0-19 Q0-20 R0-65 EM2802 Q0-19 REL REQ RR-9 RR-9 RR-9 RR-8 RR-8 RR-8 EGAD-PROJ-17 Revision 4 Page 44 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE PUD: 204-lA SYSTEM: Safety Injection, Containment Spray & Shutdown Cooling VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CV-3018 07 2 B GA AO 4.0 ELC c p BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION:

Provide HPSI Train 1 Isolation.

CV-3029 E3 2 B GA AO 24.0 c 0 A BT cs Q0-02 CS-14 PIT 2Y Q0-02 FST cs Q0-02 CS-14 FUNCTION:

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

Containment Sump Isolation Valve -Provide Flowpath to ES Pump. CV-3036 C6 2 B GA AO 3.0 ELO 0 p FUNCTION:

Provide Redundant HPSI Flowpath FROM P766A. CV-3037 C6 2 B GA AO 3.0 ELC c p FUNCTION:

Redundant HPSI Isolation Valve.

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

HPSI P-66B Discharge Header Isolation Valve.

B4 2 B GA AO 4.0 ELC c p FUNCTION:

Containment Spray Header to HPSI Pump P-66A Suction Isolation Valve. M0-3072 ca 2 B GL MO 2.0 c O/C A BT QO Q0-05 FUNCTION:

Charging Pump to Redundant HPSI Header Isolation Valve. M0-31.89 F4 2 B GA MO 14.0 ELO 0 p BT QO Q0-06 FUNCTION:

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

LPSI Pump P-67A Suction from Containment Sump or SIRW Tank. M0-3199 F4 2 B GA MO 14.0 ELO c p BT QO Q0-06 FUNCTION:

LPSI Pump P-67A Suction from Shutdown Cooling Isolation Valve. RV-3266 E6 2 c RV SA 0.5 c O/C A RT SY RT-116 FUNCTION:

HPSI Header Relief Valve.

P&ID: 204-lA SYSTEM: Safety Inject;on, VALVE DRWG IST NUMBER CORD CLS RV-3267 C6 2 FUNCTION:

PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE Conta;nment Spray & Shutdown Cooling VLV ACT. NORM SAFE FUNC CAT TYPE TYPE SIZE POS POS A/P c RV SA 0.5 c O/C A HPSI Pump P-66A Discharge Relief Valve. TEST. TEST TYPE FREQ RT SY EGAD-PROJ-17 Revision 4 Page 46 of 122 TEST PROC RT-116 REL REQ _J

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

Provide Flowpath for SIRW to HPSI Pump P-668. CK-ES3239 D6 2 AC CK SA 18.0 c O/C A AT RO R0-88A RR-7 CT-0 SAM EM2802 RR-7 CT-C SAM EM2802 RR-7 PS QO Q0-10 PS QO Q0-16 FUNCTION:

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

Provide Flowpath From SIRW Tank to ESS Pump/Prevent Backflow of Containment Sump Water. CK-ES3400 E4 2 c CK SA 2.0 c 0 A CT-0 cs Q0-13 CS-12 FUNCTION:

Provide Flowpath From Hydrazine Tank to ESS Pump.

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

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

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

Provide Flowpath From Hydrazine Tank to ESS Pump. CK-ES3404 F3 2 c CK SA 2.0 c 0 A CT-0 cs Q0-13 CS-12 FUNCTION:

Provide Flowpath From Sodium Hydroxide Tank.

PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE Pl.ID: 204-18

EGAO-PROJ-17 Revision 4 Page 49 of 122 SYSTEM: Safety Injection, Containment Spray & Shutdown Cooling VALVE NUMBER CK-3405 CK-3406 CK-3407 CV-0437A CV-04378 DRWG CORD IST CLS f 3 2 FUNCTION:

03 2 FUNCTION:

E4 2 FUNCTION:

ES 2 FUNCTION:

VLV CAT c TYPE CK ACT. TYPE SA SIZE 2.0 NORM POS c SAFE POS 0 Provide Flowpath From Sodium Hydroxide Tank. c CK SA 2.0 c 0 FUNC A/P A A TEST TYPE CT-0 CT-0 TEST FREQ cs cs TEST PROC Q0-13 Q0-13 Provide Flowpath From Sodium Hydroxide Tank/Prevent Backflow of SIRW Tank Water. c CK SA 2.0 c 0 A CT-0 cs Q0-13 Provide Flowpath From Sodium Hydroxide Tank/Prevent Backflow of SIRW Tank Water.

Al cs AH GA AO 2.0 c O/C A BT cs Q0-13 PIT 2Y Q0-13 . . (o PAL-. . FST CS Q0-13 Hydrazine Tank I sol at ion P 1 C>¥1dc H'-jdt7Jc;11c Add. bo11 Aoc..Jfla th_ At Al L.S O{J-13 GA AO 2.0 c O/C A BT cs Q0-13 l D-PN....q l-65ZB) PIT 2Y Q0-13 FST cs Q0-13 Hydrazine Tank I sol at ion /Jrot"idc J-/ytfta&illG:

Addi b6/lFfoupatt REL REQ CS-12 CS-12 CS-12 CS-12 CS-12 CS-12 CS-12 P&ID: SYSTEM: VALVE NUMBER .CV-0438A CV-0438B CV-3027 CV-3031 CV-3056 204-18 Safety lnject;on, ORWG IST CORO CLS E3 2 FUNCTION:

E3 2 FUNCTION:

G7 2 FUNCTION:

06 2 FUNCTION:

G7 2 FUNCTION:

PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE Conta;nment Spray & Shutdown Cool;ng VLV ACT. NORM SAFE FUNC CAT TYPE TYPE SIZE POS POS A/P A )Y GA AO 2.0 c O/C A TEST TEST TYPE FREQ Al l:..S BT cs

EGAO-PROJ-17 Revision 4 Page 50 of 122 TEST PROC CJ{)-13 Q0-13 ) PIT 2Y . Q0-13 {0-PAL-qd CJ5ZB FST cs Q0-13 Sodium Hydroxide Tank Isolation fJrt>>",Jc..

5oJ;u.vijfVox:Jc.

'lsv(lath.

A JY' GA AO 2.0 c O/C A BT cs {_ ) PIT 2Y . . . FST . CS Sodium Hydroxide Tank Isolation ValveY A GA AO 6.0 0 c A SIRW Tank Minimum Recirculation Isolation Valve. B GA AO 18.0 0 O/C A SIRW Tank Outlet Isolation Valve. A GA AO 6.0 0 c A SIRW Tank Minimum Recirculation Isolation Valve. AT BT PIT BT PIT AT BT PIT cs 2Y cs 2Y cs 2Y a-JJ Q0-13 Q0-13 Q0-13 Q0-02 Q0-02 Q0-02 Q0-02 Q0-02 REL REQ CS-12 CS-12 CS-12 CS-12 CS-10 CS-13 CS-10 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE P&ID: 204-18 SYSTEM: Safety Injection, Containment Spray & Shutdown Cool;ng VALVE NUMBER CV-3057 RV-0437 RV-0438 DRWG CORD IST CLS C6 2 FUNCTION:

GS 2 FUNCTION:

H3 2 FUNCTION:

VLV CAT B TYPE GA ACT. TYPE AO SIZE 18.0 NORM POS 0 SIRW Tank Outlet Isolation Valve. c RV SA 1.0 c Sodium Hydrazine Tank Relief Valve. c RV SA 1.0 c Sodium Hydroxide Tank Relief Valve. SAFE POS O/C O/C O/C FUNC A/P A A A TEST TYPE BT PIT RT RT TEST FREQ cs 2Y SY SY EGAD-PROJ-17 Revision 4 Page 51 of 122 TEST PROC Q0-02 Q0-02 RT-116 RT-116 REL REQ CS-13

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

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

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

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

Main Steam Line Bypass.

P&ID: SYSTEM: VALVE NUMBER CK-MS401 CK-MS402 CV-0521 CV-0522A CV-0522B PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE 205-2 EGAD-PROJ-17 Revision 4 Page 53 of 122 Mafo Steam, and Auxiliary Turbine Systems DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC F8 3 c CK SA 4.0 c O/C A CT-0 QO Q0-21/29 CT-C QO Q0-21/29 PS QO M0-38 FUNCTION:

Provide Flowpath From SG E-50B to Auxiliary Feedwater Pump Turbine/Prevent Backflow.

F8 3 c CK SA 4.0 c O/C A CT-0 QO Q0-21 CT-C QO Q0-21 PS QO M0-38 FUNCTION:

Provide Flowpath From SG E-50A to Auxiliary Feedwater Pump Turbine/Prevent Backflow.

GB 3 B GA AO 4.0 c 0 A BT QO Q0-21/29 PIT 2Y Q0-21/29 FST QO Q0-21/29 FUNCTION:

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

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

Main Steam From SG E-50A to Auxiliary Feedwater Pump Turbine Isolation Valve. REL REQ PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE P&ID: 205-2 SYSTEM: Main Steam, and Auxiliary Turbine Systems VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ CV-0525 H6 3 B GL AO 1.0 c c p BT QO PIT QO FST QO FUNCTION:

Auxiliary Feedwater Pump Turbine Steam Bypass Isolation Valve -Vent. RV-0521 EB 3 c RV SA 1.25 c O/C A RT SY FUNCTION:

Auxiliary Feedwater Pump Turbine Steam Supply Header Relief Valve. EGAD-PROJ-17 Revision 4 Page 54 of 122 TEST PROC Q0-29 Q0-29 Q0-29 RT-116 REL REQ

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

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

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

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

Main Steam Line Atmospheric Dump Valves. RV-0701 H3 2 c RV SA 6.0 c O/C A RT 5Y RM-29 FUNCTION:

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

Main Steam Safety Relief Valve.

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

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

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

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

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

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

Main Steam Safety Relief Valve.

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

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

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

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

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

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

Main Steam Safety Relief Valve.

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

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

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

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

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

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

Main Steam Safety Relief Valve.

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

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

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

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

Main Steam Safety Relief Valve. RV-072S DS 2 A RV SA 1.0 c c p AT RO R032A RR-11 FUNCTION:

Steam Generator E-SOA Relief Valve -Provide Containment Isolation.

RV-0726 06 2 A RV SA 1.0 c .C p AT RO R032A RR-11 FUNCTION:

Steam Generator E-SOA Relief Valve -Provide Containment Isolation.

PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE P&ID: M207-l SYSTEM: Feedwater and Condensate VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ RV-0727 04 2 A RV SA 1.0 c c p AT RO FUNCTION:

Steam Generator E-50A Relief Valve -Provide Containment Isolation.

RV-.0728 03 2 A RV SA 1.0 c c p AT RO FUNCTION:

Steam Generator E-50A Relief Valve -Provide Containment Isolation.

EGAD-PROJ-17 Revision 4 Page 60 of 122 TEST PROC R032A R032A REL REQ RR-11 RR-11

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

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

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

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

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

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

Feedwater Bypass Isolation Valve.

P&.ID: SYSTEM: VALVE NUMBER CV-0729 CV-0731 CV-0732 CV-0733 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE 207-18 Feedwater and Condensate System DRWG IST VLV ACT. NORM SAFE FUNC TEST CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE 83 3 B GL AO 6.0 c c p FUNCTION:

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

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

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

Hotwell to Condensate Storage Tank Make-Up Isolation Valve. TEST FREQ EGAO-PROJ-17 Revision 4 Page 62 of 122 TEST PROC REL REQ P&ID: 207-2 SYSTEM: Auxiliary Feedwater VALVE DRWG IST NUMBER CORD CLS CK-FW411 G6 3 FUNCTION:

CK-FW412 E6 3 FUNCTION:

CK-FW703 C3 2 FUNCTION:

cK-FW704 83 2 FUNCTION:

CK-FW725 87 3 FUNCTION:

PALISADES NUCLEAR PLANT

EGAD-PROJ-17 Revision 4 Page 63 of 122 INSERVICE TESTING PROGRAM -VALVE TEST TABLE VLV ACT. NORM SAFE FUNC TEST TEST TEST CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC c CK SA 2.0 c 0 A CT-0 QO M0-38 Auxiliary Feedwater Pump P-88 Minimum Flow Check Valve -Provide Minimum Flowpath.

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

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

c CK SA 6.0 c 0 A CT-0 QO Q0-21 Auxiliary Feedwater Pump P-8C Suction Check Valve -Provide flowpath from CST to Pump. REL REQ RR-18 RR-18

Pl.ID: 207-2 SYSTEM: Auxiliary Feedwater VALVE DRWG IST NUMBER CORD CLS CK-FW726 BS 3 FUNCTION:

CK-FW727 cs 3 FUNCTION:

CK-FW728 E2 2 FUNCTION:

CK-FW729 D3 2 FUNCTION:

CK-FW741 E6 3 FUNCTION:

CK-FW743 H6 3 FUNCTION:

PALISADES NUCLEAR PLANT

EGAD-PROJ-17 Revision 4 Page 64 of 122 INSERVICE TESTING PROGRAM -VALVE TEST TABLE VLV ACT. NORM SAFE FUNC TEST TEST TEST CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC c CK SA 6.0 c 0 A CT-0 QO Q0-21 Auxiliary Feedwater Pump P-8C Discharge Check Valve -Provide Flowpath From Pump to SG. c CK SA 2.0 c 0 A CT-0 QO M0-38 Auxiliary Feedwater Pump P-8C Min Flow Check Valve -Provide Minimum Flowpath.

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

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

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

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

P&ID: 207-2 SYSTEM: Auxiliary Feedwater VALVE NUMBER CV-0727 CV-0736 CV-0736A CV-0737 CV-0737A DRWG CORD IST CLS G4 2 FUNCTION:

C4 2 FUNCTION:

A4 2 FUNCTION:

VLV CAT B PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE TYPE GL ACT. TYPE AO SIZE 4.0 NORM POS c SAFE POS O/C FUNC A/P A TEST TYPE BT PIT FST Auxiliary Feedwater Flow Control Valve -Provide Flow Control B GL AO 1.5 c c A BT PIT FST Auxiliary Feedwater Bypass Valve. B GL AO 4.0 c O/C A BT PIT FST Auxiliary Feedwater Flow Control Valve -Provide Flow Control B GL AO 1.5 c .C A BT PIT FST Auxiliary Feedwater Bypass Valve. B GL AO 4.0 c O/C A BT PIT FST Auxiliary Feedwater Flow Control Valve -Provide Flow Control -------------TEST FREQ QO 2Y QO

EGAD-PROJ-17 Revision 4 Page 65 of 122 TEST PROC Q0-21 Q0-21 Q0-21 REL REQ of Auxiliary Feedwater to SG. QO Q0-21 2Y Q0-21 QO Q0-21 QO Q0-21 2Y Q0-21 QO Q0-21 of Auxiliary Feedwater to SG. QO Q0-21 2Y Q0-21 QO Q0-21 QO Q0-21 2Y Q0-21 QO Q0-21 of Auxiliary Feedwater to SG.

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

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

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

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

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

Auxiliary Feedwater to SG E-50A Isolation Valve. --'

PUD: 207-2 SYSY.EM: Auxiliary Feedwater VALVE NUMBER M0-0755 M0-0759 M0-0760 M0-0798 MV-FW504 MV-FW750 DRWG CORD lST CLS C3 2 FUNCTION:

83 2 FUNCTION:

E3 2 FUNCTION:

G3 2 FUNCTION:

H8 3 FUNCTION:

A7 3 FUNCTION:

VLV CAT B

PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE TYPE GA ACT. TYPE MO SIZE 4.0 NORM' SAFE POS POS 0 O/C FUNC A/P A Auxiliary Feedwater to SG E-50B Isolation Valve. B GA MO 4.0 0 O/C A Auxiliary Feedwater to SG E-50A Isolation Valve. B GA MO 4.0 0 O/C A Auxiliary Feedwater to SG E-50A Isolation Valve. B GA MO 4.0 0 O/C A Auxiliary Feedwater to SG E-50B Isolation Valve. B GA MA 4.0 0 c A Service Water to Auxiliary Feedwater Pump P-8B Manual B GA MA 4.0 LC 0 A TEST TYPE BT PIT BT PIT BT PIT BT PIT BT TEST FREQ QO 2Y QO 2Y QO 2Y QO 2Y QO Isolation Valve. BT QO EGAD-PROJ-17 Revision 4 Page 67 of 122 TEST PROC Q0-21 Q0-21 Q0-21 Q0-21 Q0-21 Q0-21 Q0-21 Q0-21 Q0-21 Q0-21 Service Water to Auxiliary Feedwater Pump P-8C Suction Manual Isolation Valve. REL REQ P&ID: 207-2 SYSTEM: Aux;1;ary Feedwater VALVE NUMBER MV-FW750A MV-FW759 MV-FW774

MV-FW775 RV-0783 DRWG CORD IST CLS B7 3 FUNCTION:

87 3 FUNCTION:

H7 3 FUNCTION:

H7 NC FUNCTION:

F5 3 FUNCTION:

VLV CAT B

PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE TYPE GA ACT. TYPE MA SIZE 4.0 NORM

SAFE POS POS LC O/C FUNC A/P A TEST TYPE BT TEST FREQ QO EGAD-PROJ-17 Revision 4 Page 68 of 122 TEST PROC Q0-21 Service Water to Auxiliary Feedwater Pump P-8C Suction Manual Isolation Valve. B GA MA 4.0 0 c A BT QO Q0-21 Service Water to Auxiliary Feedwater Pump 8-C Manual Isolation Valve. B GA MA 4.0 LC 0 A BT QO Q0-21 Fire System to Auxiliary Feedwater Pump Suction Isolation Valve. B GA MA 4.0 LC O/C A BT QO Q0-21 Fire System to Auxiliary Feedwater Pump Suction Isolation Valve. c RV SA 2.5 c O/C A RT SY RT-116 Auxiliary Feedwater Pumps P-8A&B Discharge Header Relief Valve. ---------------

REL REQ

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

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

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

CC Water Heat Exchanger Outlet Isolation Valve. CV-0825 E6 3 B GA AO 3.0 0 0 p BT cs Q0-06 CS-21 PIT 2Y Q0-06 FST cs Q0-06 CS-21 FUNCTION:

Service Water to Engineered Safeguards Room Cooler Isolation Valve. CV-0826 A7 3 B BF AO 16.0 0 0 A BT cs Q0-06 CS-16 PIT 2Y Q0-06 FST cs Q0-06 CS-16 FUNCTION:

CC Water Heat Exchanger Outlet Isolation Valve.

L__ P&ID: 208-lA SYSTEM: Service Water VALVE NUMBER CV-0844 CV-084S CV-0846 CV-08S7 CV-0876 DRWG CORD IST CLS G4 3 FUNCTION:

FS 3 FUNCTION:

AS 3 FUNCTION:

F4 3 FUNCTION:

PALISADES NUCLEAR PLANT , INSERVICE TESTING PROGRAM -VALVE TEST TABLE VLV CAT B TYPE BF ACT. TYPE AO SIZE 24.0 NORM POS 0 Critical Service Water Header "B" B BF AO 24.0 0 Critical Service Water Header "A" B BF AO 24.0 0 SAFE POS O/C FUNC A/P A Isolation Valve. O/C A Isolation Valve. A O/C Critical Service Water Crosstie Isolation Valve. B BF AO 24.0 0 A O/C Critical Service Water Crosstie Isolation Valve. B BF AO 6.0 0 0 p TEST TYPE BT PIT FST BT PIT FST BT PIT FST BT PIT FST Service Water to Diesel Generator K-6B Isolation Valve. TEST FREQ QO 2Y QO QO 2Y QO QO 2Y QO QO 2Y QO EGAD-PROJ-17 Revision 4 Page 70 of 122 TEST PROC QO-OS QO-OS QO-OS QO-OS QO-OS QO-OS QO-OS QO-OS QO-OS QO-OS QO-OS QO-OS REL REQ PlID: 208-lA SYSTEM: Service Water VALVE NUMBER CV-0877 CV-0878 CV-0879 CV-0880 CV-0884 DRWG CORD IST CLS F4 3 FUNCTION:

C5 3 FUNCTION:

E5 3 FUNCTION:

D6 3 FUNCTION:

G3 3 FUNCTION:

VLV CAT B PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE TYPE BF ACT. TYPE AO SIZE 6.0 NORM POS 0 SAFE POS 0 FUNC A/P p TEST TYPE Service Water to Diesel Generator K-6A Isolation Valve. B GA AO 3.0 0 0 p BT PIT FST TEST FREQ cs 2Y cs Service Water to Engineered Safeguards Room Cooler Isolation Valve. B GA AO 4.0 c 0 A BT QO PIT 2Y FST QO Service Water to ESS Pump Seal Cooling Isolation Valve. B GA AO 4.0 c 0 A BT QO PIT 2Y FST QO Service Water to ESS Pump Seal Cooling.Isolation Valve. B BF AO 6.0 c 0 A BT QO FST QO Service Water to Diesel Generator K-6A Isolation Valve.

EGAD-PROJ-17 Revision 4 Page 71 of 122 TEST PROC Q0-06 Q0-06 Q0-06 OPS428 OPS248 M0-7A-1 M0'."7A-1 REL REQ CS-21 CS-21 RR-10 .RR-10 -----------------------------

P&ID: 208-lA SYSTEM: Service Water VALVE NUMBER CV-0885 MV-FP130 MV-FP131 DRWG CORD IST CLS F3 3 FUNCTION:

Hl 3 FUNCTION:

VLV CAT B

PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE TYPE BF ACT. TYPE AO SIZE 6.0 NORM POS c SAFE POS 0 FUNC A/P A TEST TYPE BT FST Service Water to Diesel Generator K-68 Isolation Valve. B GA MA 12.0 c O/C A BT Service Water -Fire System Crosstie Manual Isolation.

B GA MA 12.0 c O/C A BT Service Water -Fire System Crosstie Manual Isolation.

TEST FREQ QO QO QO QO

EGAD-PROJ-17 Revision 4 Page 72 of 122 TEST PROC M0-7A-l M0-7A-l OPS281 OPS281 REL REQ RR-10 RR-10 Pi.ID: 208-18 SYST.EM: Service Water VALVE DRWG IST NUMBER CORD CLS CK-SW407 F5 3 FUNCTION:

CK-SW408 B5 3 FUNCTION:

CK-SW409 B7 3 FUNCTION:

CK-SW410 F7 3 FUNCTION:

CV-0824 04 2 FUNCTION:

CV-0838 F6 3 FUNCTION:

PALISADES NUCLEAR PLANT

EGAD-PROJ-17 Revision 4 Page 73 of 122 INSERVICE TESTING PROGRAM -VALVE TEST TABLE VLV ACT. NORM SAFE FUNC TEST TEST TEST CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC c CK SA 8.0 0 0 A CT-0 SAM EM2802 PS QO Containment Air Cooler Outlet Check Valve -Provide Flowpath for Service Water. c CK SA 8.0 0 0 A CT-0 SAM EM2802 PS QO Containment Air Cooler Outlet Check Valve -Provide Flowpath for Service Water. c CK SA 8.0 0 0 A CT-0 SAM EM2802 PS QO Containment Air Cooler Outlet Check Valve -Provide Flowpath for Service Water. c CK SA 8.0 0 0 A CT-0 SAM EM2802 PS QO Containment Air Cooler Outlet Check Valve -Provide Flowpath for Service Water. B BF AO 16.0 ELO O/C A BT cs Q0-06 PIT 2Y Q0-06 FST cs Q0-06 Service Water Return Header Isolation Valve. B GL AO 4.0 0 0 p Air Cooler Outlet Temperature Control Isolation Valve. REL REQ RR-19 RR-19 RR-19 RR-19 CS-20 CS-20

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

Air Cooler Outlet Temperature Control Isolation Valve. CV-0847 C3 2 B BF AO 16.0 ELO O/C A BT cs Q0-06 CS-20 PIT 2Y Q0-06 FST cs Q0-06 CS-20 FUNCTION:

Service Water Header B Supply Isolation Valve. CV-0861 F5 3 B BF AO 8.0 c 0 p BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION:

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

Containment Air Cooler Inlet Isolation.Valve.

CV-0863 B5 3 B GL AO 4.0 0 0 p FUNCTION:

Air Cooler Outlet Temperature Control Isolation Valve.

PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE P&ID: 208-18 SYSTEM: Service Water* VALVE DRWG IST VLV ACT. NORM SAFE FUNC NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P CV-0864 . B5 3 B BF AO 8.0 c 0 A FUNCTION:

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

Containment Air Cooler Inlet Isolation Valve. CV-0867 F7 3 B BF AO 8.0 c c p FUNCTION:

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

Containment Air Cooler Inlet Isolation.

Valve. CV-0870 D7 3 B BF AO 8.0 0 0 p FUNCTION:

Containment Air Cooler Inlet Isolation Valve. TEST TEST TYPE FREQ BT QO PIT 2Y FST QO BT QO PIT 2Y FST QO

EGAD-PROJ-17 Revision 4 Page 75 of 122 TEST PROC Q0-05 Q0-05 Q0-05 Q0-05 Q0-05 Q0-05 REL REQ ____ _j

P&ID: 208-18 SYSTEM: Service Water VALVE NUMBER CV-0872 CV-0873 DRWG CORD 87 IST CLS 3 FUNCTION:

87 3 FUNCTION:

PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE VLV CAT B TYPE GL ACT. TYPE AO SIZE 4.0 NORM POS 0 SAFE POS 0 FUNC A/P p Air Cooler Outlet Temperature Control Isolation Valve. B BF AO 8.0 c 0 A Containment Air Cooler Outlet Isolation Valve. TEST TYPE BT PIT FST TEST FREQ QO 2Y QO EGAD-PROJ-17 Revision 4 Page 76 of 122 TEST PROC Q0-05 Q0-05 Q0-05 REL REQ P&ID: 209-1 SYSTEM: Component Cooling VALVE DRWG IST NUMBER CORD CLS CK-CC910 El 3 FUNCTION:

CV-0910 E2 2 FUNCTION:

CV-0911 B2 2 FUNCTION:

CV-0940 Bl 3 FUNCTION:

PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE VLV ACT. NORM SAFE FUNC CAT TYPE TYPE SIZE POS POS A/P A CK SA 10.0 0 c A TEST TEST TYPE FREQ AT RO CT-C QO

EGAD-PROJ-17 Revision 4 Page 77 of 122 TEST PROC R03214 Q0-06 REL REQ RR-11 CC Water Supply Header Check Valve -Provide Flowpath for CC/Provide Containment Isolation.

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

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

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

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

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

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

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

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

ES Pumps CC Water Supply Isolation Valve.

P&ID: 209-2 SYSTEM: Component Cooling VALVE DRWG IST NUMBER CORD CLS CV-0950 D7 3 FUNCTION:

CV-0951 Cl 3 FUNCTION:

PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE VLV ACT. NORM SAFE FUNC CAT TYPE TYPE SIZE POS POS *A/P B GA AO 4.0 c 0 A ES Pumps C.C. Water Return Isolation Valve. B GA AO 4.0 c 0 A ES Pumps Service Water Return Isolation Valve. TEST TYPE BT PIT FST BT PIT FST TEST FREQ EGAD-PROJ-17 Revision 4 Page 79 of 122 TEST PROC QO Q0-05 2Y Q0-05 QO Q0-05 QO CCS028 2Y CCS028 QO CCS028 REL REQ EGAD-PROJ-17 Revision 4 Page 80 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE P&ID: 209-2 SYSTEM: Component Cooling VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CK-CC941 B4 . 3 c CK SA 16.0 O/C O/C A CT-0 QO Q0-15 CT-C QO Q0-15 FUNCTION:

CC Pump Discharge Check Valve -Provide Flowpath/Prevent Backflow.

CK-CC943 84 3 c CK SA 16.0 O/C O/C A CT-0 QO Q0-15 CT-C QO Q0-15 FUNCTION:

CC Pump Discharge Check Valve -Provide Flowpath/Prevent Backflow.

CK-CC944 A4 3 c CK SA 16.0 O/C O/C A CT-0 QO Q0-15 CT-C QO Q0-15 FUNCTION:

CC Pump Discharge Check Valve -Provide Flowpath/Prevent Backflow.

CV-0915 G3 3 B GA AO 2.0 0 c A BT QO PIT 2Y FST QO FUNCTION:

CC Surge Tank Three Way Isolation Valve. CV-0918 G3 3 B GA AO 2.0 c c p FUNCTION:

Primary System Makeup to CC Surge Tank Isolation Valve. CV-0937 G7 3 B BF AO 18.0 c 0 A BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION:

CC Water Heat Exchanger Outlet Isolation Valve.

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

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

c.c. Water Isolation Valve to Radwaste Evaporators.

CV-0944A E7 3 B BF AO 14.0 0 c A BT QO Q0.-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION:

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

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

C.C. Water to CC Heat Exchanger Isolation Valve.

P&ID: 209-3 SYSTEM: Component Cool;ng VALVE DRWG IST VLV NUMBER CORD CLS CAT CV-0977B DI 3 B FUNCTION:

c.c. RV-0915 G3 3 c FUNCTION:

c.c. PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE ACT. NORM SAFE FUNC TYPE TYPE SIZE POS POS A/P BF AO 10.0 0 c A Water Isolation Valve from Radwaste Evaporators.

RV SA 2.0 c c A Surge Tank Relief Valve. TEST TEST TYPE FREQ BT cs PIT 2Y FST cs RT 5Y

EGAD-PROJ-17 Revision 4 Page 82 of 122 TEST PROC Q0-01 Q0-01 Q0-01 RT-116 REL REQ RR-12 RR-12

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

Degasifier Pump Discharge Check Valve -Provide Containment Isolation.

CK-CRW408 85 2 AC CK SA 3.0 0 c A AT RO R03267 CT-C QO Q0-11 FUNCTION:

Rec. Tank Circulating Pump Discharge Check Valve -Provide Containment Isolation.

CV-1004 HB 2 A GL AO 3.0 O/C c A AT RO R03241 BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION:

Degasifier Pump Discharge Header Isolation Valve. CV-1036 B6 2 A GL AO 6.0 0 c A AT RO R03249 BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION:

Receiver Tanks to Pump Suction Isolation Valve -Provide Containment Isolation.

REL REQ RR-11 RR-11 RR-11 RR-11 ____ J PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE P&ID: 210-lA SYSTEM: Clean Radioactive Waste Treatment VALVE DRWG IST VLV ACT. NORM SAFE FUNC NUMBER CORD CLS CAT TYPE TYPE SIZE POS* POS A/P CV-I037 B4 2 A GL AO 3.0 0 c A FUNCTION:

Rec. Tank Circulating Pump Discharge Isolation Valve CV-1038 B7 2 A GL AO 6.0 0 c A FUNCTION:

Rec. Tank Circulating Pump Suction Isolation Valve -CV-I064 F2 2 A GL AO 2.0 0 c A FUNCTION:

Receiver Tank Vent to Stack Header Isolation Valve -CV-I065 Fl 2 A GL AO 2.0 0 c A FUNCTION:

Receiver Tank Vent to Stack Header Isolation Valve -TEST TEST TYPE FREQ AT RO BT QO PIT 2Y FST QO

EGAD-PROJ-17 Revision 4 Page 84 of I22 TEST PROC R03267 Q0-05 Q0-05 Q0-05 -Provide Containment Isolation.

AT RO R03249 BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 Provide Containment Isolation.

AT RO R03225 BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 Provide Containment Isolation.

REL REQ RR-II RR-II RR-II RR-II

PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE P&ID: 210-lA SYSTEM: Clean Radioactive Waste Treatment VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST NUMBER CORD GLS CAT TYPE TYPE SIZE POS POS A/P TYPE MV-CRW647 F2 2 B GL MA 0.5 0 0 p FUNCTION:

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

Receiver Tanks Vent to Stack Pressure Instrumentation Manual ----TEST FREQ EGAD-PROJ-17 Revision 4 Page 85 of 122 TEST PROC Isolation Valve. Isolation Valve. REL REQ

PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE Pl.ID: 210-18 SYSTEM: Clean Radioactive Waste Treatment VALVE DRWG IST VLV ACT. NORM SAFE FUNC NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P CV-1044 Fl 2 A. GL AO 4.0 0 c A FUNCTION:

Clean Waste Rec. Tank Pump Suction Isolation Valve -CV-1045 Gl 2 A GL AO 4.0 0 c A TEST TEST TYPE FREQ AT RO BT QO PIT 2Y FST QO EGAD-PROJ-17 Revision 4 Page 86 of 122 TEST PROC R03269 Q0-05 Q0-05 Q0-05 Provide Containment Isolation.

AT RO R03269 BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION:

Clean Waste Rec. Tank Pump Suction Isolation Valve -Provide Containment Isolation.

REL REQ RR-11 RR-11 P&ID: SYSTEM: VALVE NUMBER CK-CRW403 CV-1001 CV-1002 CV-1007 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE 210-2

EGAD-PROJ-17 Revision 4 Page 87 of 122 Clean Radioactive Waste Treatment DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC ES 2 AC CK SA 1.S 0 c A AT RO R03237 CT-C QO Q0-11 FUNCTION:

Primary System Drain Tank Pumps Discharge Check Valve --Provide Containment Isolation.

ES 2 A GL AO 1.S 0 c A AT RO R03237 BT QO QO-OS PIT 2Y Q0-05 FST QO QO-OS FUNCTION:

Primary System Drain Tank Pumps Discharge Header Isolation Valve -Provide Containment Isolation.

C7 2 A GL AO 4.0 0 c A AT RO R03247 BT QO QO-OS PIT 2Y QO-OS FST QO QO-OS FUNCTION:

Primary System Drain Tank Pumps Discharge Header Isolation Valve -Provide Containment Isolation.

B7 2 A GL AO 4.0 0 c A AT RO R03247 BT QO QO-OS PIT 2Y QO-OS FST QO QO-OS FUNCTION:

Primary System Drain Tank Pumps Discharge Header Isolation Valve -Provide Containment Isolation.

REL REQ RR-11 RR-11 RR-11 RR-11 P&ID: SYSTEM: ' VALVE NUMBER CV-1103 CV-1104

PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE 211-1

EGAD-PROJ-17 Revision 4 Page 88 of 122 Dirty Waste and Gaseous Waste DRWG IST CORD CLS F7 2 FUNCTION:

F7 2 FUNCTION:

VLV ACT. NORM SAFE FUNC TEST TEST TEST CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC A A GL AO 4.0 0 c A AT RO R03252 BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 Containment Sump Drain To Dirty Waste Drain Tank Isolation Valve -Provide Containment Isolation.

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

REL REQ RR-11 RR-11 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE P&ID: 211-2 SYSTEM: Dirty Waste and Gaseous Waste VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ CV-1101 G7 2 A GL AO 4.0 0 c A AT RO BT QO PIT 2Y FST QO FUNCTION:

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

Containment Ventilation Header Isolation Valve -Provide Containment EGAD-PROJ-17 Revision 4 Page 89 of 122 TEST PROC R03246 Q0-05 Q0-05 Q0-05 Isolation.

R03246 Q0-05 Q0-05 Q0-05 Isolation.

REL REQ RR-11 RR-11

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

Service Air to Containment Manual Isolation Valve -Provide Containment Isolation.

MV-CA728 A3 2 A GA MA 2.0 c c p AT RO R03210 FUNCTION:

Service Air to Containment Manual Isolation Valve -Provide Containment Isolation.

REL REQ RR-11 RR-11 P&ID: 212-4 SYSTEM: Instrument Air VALVE DRWG IST NUMBER CORD CLS CK-CA400 E2 2 FUNCTION:

CV-1211 E2 2 FUNCTION:

PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE VLV ACT. NORM SAFE FUNC CAT TYPE TYPE SIZE POS POS A/P A CK SA 2.0 0 c A TEST TEST TYPE FREQ AT RO CT-C RO

EGAD-PROJ-17 Revision 4 Page 91 of 122 TEST PROC R03265 R03265 Instrument Air to Containment Check Valve -Provide Containment Isolation.

A GA AO 2.0 0 c A AT BT RO cs R03265 Q0-06 Instrument Air to Containment Isolation Valve -Provide Containment Isolation.

REL REQ RR-11 RR-11 RR-11 P&ID: 213 SYSTEM: Serv;ce Water VALVE DRWG IST NUMBER CORD CLS CK-SW401 F4 3 FUNCTION:

CK-SW402 F3 3 FUNCTION:

CK-SW403 F2 3 FUNCTION:

CV-1318 G4 3 FUNCTION:

CV-1319 G3 3 FUNCTION:

PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE VLV ACT. NORM SAFE FUNC CAT TYPE TYPE SIZE POS POS A/P c CK SA 16.0 O/C O/C A TEST TEST TYPE FREQ CT-0 SAM CT-C SAM EGAD-PROJ-17 Revision 4 Page 92 of 122 TEST PROC EM2802 EM2802 Service Water Pump P-7A Discharge Check Valve -Provide Flowpath/Prevent Backflow.

c CK SA 16.0 O/C O/C A CT-0 SAM EM2802 CT-C SAM EM2802 Service Water Pump P-78 Discharge Check Valve -Provide Flowpath/Prevent Backflow.

c CK SA 16.0 O/C O/C A CT-0 SAM EM2802 CT-C SAM EM2802 Service Water Pump P-7C Discharge Check Valve -Provide Flowpath/Prevent Backflow.

B BF AO 24.0 ELO O/C A BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 Service Water Pump Header Isolation Valve. B BF AO 24.0 ELO O/C A BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 Service Water Pump Header Isolation Valve. REL REQ RR-27 RR-27 RR-27 RR-27 RR-27 RR-27 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE PlID: 213 SYSTEM: Service Water VALVE DRWG IST VLV ACT. NORM SAFE FUNC NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P CV-1359 GS 3 B BF AO 24.0 ELO c A FUNCTION:

Service Water Pump Header Isolation Valve. TEST TEST TYPE FREQ BT cs PIT 2Y FST cs EGAD-PROJ-17 Revision 4 Page 93 of 122 TEST PROC Q0-06 Q0-06 Q0-06 REL REQ EGAD-PROJ-17 Revision 4 Page 94 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE P&ID: 215 SYSTEM: Plant Heating VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CK-4-257 H3 2 AC CK SA 4.0 c c p AT RO R03239 RR-11 FUNCTION:

Containment Heating Steam Supply Check Valve -Provide Containment Isolation.

CV-1501 G2 2 A GA AO 2.0 c c p AT RO R03238 RR-11 BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION:

Containment Heating Steam Return Isolation Valve -Provide Containment Isolation.

CV-1502 G3 2 A GA AO 2.0 0 c A AT RO R03238 RR-11 BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION:

Containment Heating Steam Return Isolation Valve -Provide Containment Isolation.

CV-1503 H2 2 A GA AO 4.0 c c p AT RO R03239 RR-11 BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION:

Containment Heating Steam Supply Isolation Valve -Provide Containment Isolation.

P&ID: SYSTEM: VALVE NUMBER CV-1805 CV-1806 CV-1807 CV-1808 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE 218-2 EGAD-PROJ.:.17 Revision 4 Page 95 of 122 Containment Building Heating Ventilation

& Air Conditioning DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC 06 2 A BF AO 8.0 0 c A AT RO R03201 BT cs Q0-06 PIT 2Y Q0-06 FST QO Q0-06 FUNCTION:

Containment Purge Air Exhaust Isolation Valve -Provide Containment Isolation.

06 2 A BF AO 8.0 0 c A AT RO R03201 BT cs Q0-06 PIT 2Y Q0-06 FST QO Q0-06 FUNCTION:

Containment Purge Air Exhaust Isolation Valve -Provide Containment Isolation.

06 2 A BF AO 8.0 0 c A AT RO R03201 BT cs Q0-06 PIT 2Y Q0-06 FST QO Q0-06 FUNCTION:

Containment Purge Air Exhaust Isolation Valve -Provide Containment Isolation.

06 2 A BF AO 8.0 0 c A AT RO R03201 BT cs Q0-06 PIT 2Y Q0-06 FST QO Q0-06 FUNCTION:

Containment Purge Air Exhaust Isolation Valve -Provide Containment Isolation.

REL REQ RR-11 CS-19 CS-19 RR-11 CS-19 CS-19 RR-11 CS-19 CS-19 RR-11 CS-19 CS-19

EGAD-PROJ-17 Revision 4 Page 96 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE P&ID: 218-2 SYSTEM: Containment Building Heating Ventilation

& Air Conditioning VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CV-1813 C3 2 A BF AO 12.0 ELC c p AT RO R03268 RR-ll FUNCTION:

Containment Purge Isolation Valve -Provide Containment Isolation.

CV-1814 83 2 A BF AO 12.0 ELC c p AT RO R03268 RR-11 FUNCTION:

Containment Purge Isolation Valve -Provide Containment Isolation.

MO-Pl El 2 A BF MO 6.0 c c p AT RO R03227 RR-11 FUNCTION:

Integrated Leak Rate Test Fill Line Isolation Valve -Provide Containment Isolation.

MV-VAS-L-6 Fl 2 A GA MA 1.5 LC c p AT RO R03266 RR-11 FUNCTION:

ILRT Instrument Line Manual Isolation Valve -Provide Containment Isolation.

MV-VAlOO 05 2 A GA MA 4.0 LC . c p AT RO R03201 RR-11 FUNCTION:

Purge Exhaust to Exhaust Plenum Manual Isolation Valve -Provide Containment Isolation.

MV-VAlOl 05 2 A GA MA 4.0 LC c p AT RO R03201 RR-11 FUNCTION:

Purge Exhaust to Exhaust Plenum Manual Isolation Valve -Provide Containment Isolation.

P&ID: SYSTEM: VALVE NUMBER MV-VA601 MV-VA603 MV-VA604 MV-1801 MV-1801A MV-18018

PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE 218-2 Containment Building Heating Ventilation

& Air Conditioning DRWG IST VLV ACT. NORM SAFE FUNC TEST CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE F2 2 A GA MA 1.5 LC c p AT FUNCTION:

ILRT Instrument Line Manual Isolation Valve -

Containment Fl 2 8 GA MA I. 5 LC c p FUNCTION:

ILRT Instrument Line Test Tap Manual Isolation Valve. El 2 8 GA MA 0.5 LC c p FUNCTION:

ILRT.Fill Line Test Tap Manual Isolation Valve. E4 2 8 GL MA 0.5 0 0 p FUNCTION:

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

Containment Pressure Instrumentation Line Manual Isolation Valve. E4 2 A GL MA 0.5 c c p AT TEST FREQ RO EGAD-PROJ-17 Revision 4 Page 97 of 122 TEST PROC R03266 Isolation.

RO R03248 REL REQ RR-II RR-ll FUNCTION:

Containment Pressure Instrumentation Line Manual Isolation

-Provide Containment Isolation.

P&.ID: 218-2 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE EGAD-PROJ-17 Revision 4 Page 98 of 122 SYST,EM: Containment Building Heating Ventilation

&. Air Conditioning VALVE NUMBER MV-1801C MV-1802 MV-1802A MV-1802B MV-1802C MV-1803 DRWG IST CORD CLS f 4 2 FUNCTION:

GS 2 FUNCTION:

G4 2 FUNCTION:

GS 2 FUNCTION:

G4 2 FUNCTION:

ES 2 FUNCTION:

VLV CAT TYPE A GL Containment B GL Containment B GL Containment B GL Containment A GL Containment B GL Containment ACT. NORM TYPE SIZE POS MA o.s c Pressure Instrumentation MA o.s LO Pressure Instrumentation MA 0.5 LO Pressure Instrumentation MA o.s 0 Pressure Instrumentation MA o.s c Pressure Instrumentation MA 0.7S LO Pressure Instrumentation SAFE FUNC TEST TEST TEST REL POS A/P TYPE FREQ PROC REQ c p Ar RO R03248 RR-11 Line Manual Isolation

-Provide Containment Isolation.

0 p Line Manual Isolation Valve. 0 p Line Manual Isolation Valve. 0 p Line Manual Isolation Valve. .C p AT RO R03217 RR-11 Line Manual Isolation

-Provide Containment Isolation.

0 p Line Manual Isolation.

PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE PUD: 218-2 SYSTEM: Containment Building Heating Ventilation

& Air Conditioning VALVE NUMBER MV-I803A MV-I803B MV-1803C MV-I804 MV-I804A MV-I804B DRWG CORD IST CLS F4 2 FUNCTION:

E5 2 FUNCTION:

F4 2 FUNCTION:

G4 2 FUNCTION:

VLV CAT B TYPE GL Containment A GL Containment A GL Containment B GL Containment B GL Containment B GL Containment ACT. TYPE MA Pressure MA Pressure MA Pressure MA Pressure MA Pressure MA Pressure SIZE 0.5 NORM POS LO Instrumentation 0.5 c Instrumentation 0.5 c Instrumentation 0.75 LO Instrumentation 0.5 0 Instrumentation 0.5 c Instrumentation SAFE POS FUNC A/P TEST TYPE 0 p Line Manual Isolation.

c p AT Line Manual Isolation.

0 p Line Manual Isolation.

c p Line Manual Isolation.

TEST FREQ RO RO

EGAD-PROJ-17 Revision 4 Page 99 of I22 TEST PROC R03248 R03248 REL REQ RR-11 RR-II P&ID: SYSTEM: VALVE NUMBER MV-1804C MV-1805 MV-1805A MV-18058 . MV-1805C MV-1812 L -PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE 218-2 Containment Building Heating Ventilation

& Air Conditioning DRWG IST VLV ACT. NORM SAFE FUNC CORD CLS CAT TYPE TYPE SIZE POS POS A/P G4 2 A GA MA 0.5 c c p ' TEST TEST TYPE FREQ AT RO EGAD-PROJ-17 Revision 4 Page 100 of 122 TEST PROC R03217 REL REQ RR-11 FUNCTION:

Containment Pressure Instrumentation Line Manual Isolation

-Provide Containment Isolation.

E4 2 B GL MA 0.5 0 p FUNCTION:

Containment Pressure Instrumentation Line Manual Isolation.

E4 2 A GL MA 0.5 c c p AT RO R03248 RR-11 FUNCTION:

Containment Pressure Instrumentation Line Manual Isolation

-Provide Containment Isolation.

E4 2 B GL MA 0.5 0 0 p FUNCTION:

Containment Pressure Instrumentation Line Manual Isolation.

E4 2 A GL MA 0.5 c c p AT RO R03248 RR-11 FUNCTION:

Containment Pressure Instrumentation Line Manual Isolation

-Provide Containment Isolation.

G4 2 B GL MA 0.5 0 p FUNCTION:

Containment Pressure Instrumentation Line Manual Isolation.

PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE P&ID: 218-2 SYSTEM: Containment Building Heating Ventilation

&. Air Conditioning VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE MV-1812A GS 2 A GL MA 0.5 c c p AT FUNCTION:

Containment Pressure Instrumentation Line Manual Isolation

-MV-18128 G4 2 B GL MA 0.5 0 0 p FUNCTION:

Containment Pressure Instrumentation Line Manual Isolation.

MV-1812C G4 2 A GL MA 0.5 c c p AT FUNCTION:

Containment Pressure Instrumentation Line Manual Isolation

-MV-1814 G4 2 B GL MA 0.5 0 0 p FUNCTION:

Containment Pressure Instrumentation Line Manual Isolation.

MV-1814A F4 2 A GL MA 0.5 c c p AT FUNCTION:

Containment Pressure Instrumentation Line Manual Isolation

-MV-18148 HS 2 A GL MA 0.5 c c p AT FUNCTION:

Containment Pressure Instrumentation Line Manual Isolation

-TEST FREQ RO EGAD-PROJ-17 Revision 4 Page 101 of 122 TEST PROC R03217 REL REQ RR-11 Provide Containment Isolation.

RO R03217 RR-11 Provide Containment Isolation.

PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE Pi.ID: 218-2 SYSTEM: Containment Building Heating Ventilation

&. Air Conditioning VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE MV-1815 E4 2 8 GL MA 0.5 0 0 p FUNCTION:

Containment Pressure Instrumentation Line Manual Isolation.

MV-1815A ES 2 A GL MA 0.5 c c p AT FUNCTION:

Containment Pressure Instrumentation Line Manual Isolation

-MV-18158 FS 2 A GL MA 0.5 c c p AT FUNCTION:

Containment Pressure Instrumentation Line Manual Isolation

-TEST FREQ RO EGAD-PROJ-17 Revision 4 Page 102 of 122 TESTREL PROCREQ R03248 RR-11 Provide Containment Isolation.

RO R03248 RR-11 Provide Containment Isolation.

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

CV-1901 GB 1 B GL AO 0.5 0 0 p FUNCTION:

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

Pressurizer Liquid Phase Sample Isolation Valve. CV-1903 G7 1 B GL AO 0.5 c 0 p FUNCTION:

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

Primary Coolant Sample System Isolation Valve -Provide Containment Isolation.

P&ID: 219-18 SYSTEM: Processing Sampling VALVE DRWG IST NUMBER CORD CLS CV-1911 BB 2 FUNCTION:

PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE VLV ACT. NORM SAFE FUNC CAT TYPE TYPE SIZE POS POS A/P A GL AO 0.5 0 O/C A TEST TEST TYPE FREQ AT RO BT QO PIT 2Y FST QO EGAD-PROJ-17 Revision 4* Page 104 of 122 TEST PROC R03240 Q0-05 Q0-05 Q0-05 Primary Coolant Sample System Isolation Valve -Provide Containment Isolation.

REL REQ RR-11 P&ID: SYSTEM: VALVE NUMBER CK-DMW400 CV-2008 CV-2010 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE 220-1 Makeup Domestic Water l Chemical Injection DRWG IST VLV ACT. NORM SAFE FUNC CORD CL.S CAT TYPE TYPE SIZE POS POS A/P DJ 3 c CK SA 3.0 c c p FUNCTION:

Makeup to Condensate Storage Tank Check Valve. E4 3 B GL AO 3.0 c c p TEST TEST TYPE FREQ EGAD-PROJ-17 Revision 4 Page 105 of 122 TEST PROC FUNCTION:

Makeup Demin Water to Primary System Makeup Storage Tank Isolation Valve. E3 3 B GL AO 3.0 c c p FUNCTION:

Makeup to Condensate Storage Tank Isolation Valve. £34 3 c. !;A 1.D {) L A l.T-C... SAM Bfl72/JZ HuJCTlDkl:

s/6 REc\E.C. Lihe. tcJ L:ond. f wragt:. Tk: T--Z. REL REQ P&ID: 221-1 SYSTEM: Shield Cooling VALVE DRWG IST NUMBER CORD CLS CK-CD401 02 2 FUNCTION:

CV-0939 02 2 FUNCTION:

PALISADES NUCLEAR PLANT EGAD-PROJ-17 Revision 4 Page 106 of 122 INSERVICE TESTING PROGRAM -VALVE TEST TABLE VLV ACT. NORM SAFE FUNC TEST TEST TEST CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC AC CK SA 1.5 0 c A AT RO R03211 CT-C QO Q0-11 Condensate to Shield Cooling Surge Tank Check Valve -Provide Containment Isolation.

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

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

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

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

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

Reactor Cavity Fill and Recycle Manual Isolation Valve.

PlID: SYSTEM: ' VALVE NUMBER CK-N 2 400 CV-1358 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE 222-1 EGAD-PROJ-17 Revision 4 Page 108 of 122 Miscellaneous Gas Supply DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TESTREL CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROCREQ D3 2 AC CK SA 1.0 c c p AT RO R03226 FUNCTION:

Nitrogen Supply to Containment Check Valve -Provide Containment Isolation.

03 2 A GA AO 1.0 c c p AT RO R03226 BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION:

Nitrogen Supply to Containment Isolation Valve -Provide Containment Isolation.

RR-11 RR-11 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE P&ID: 224-1 SYSTEM: Gas Analyzing VALVE DRWG IST VLV ACT. NORM SAFE FUNC NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P MV-VA140 E7 2 B GA MA 0.5 LO p FUNCTION:

Containment Air Sample Line Manual Isolation Valve. MV-VAS141 E7 2 A GL MA 0.5 c c p FUNCTION:

Containment Air Sample Line Manual Isolation Valve -MV-VAS142 E7 2 A GL MA 0.5 c c p FUNCTION:

Containment Air Sample Line Manual Isolation Valve -TEST TEST TYPE FREQ AT RO EGAD-PROJ-17 Revision 4 Page 109 of 122 TEST PROC R03228 Provide Containment Isolation.

AT RO R03228 Provide Containment Isolation.

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

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

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

Containment Air Inlet Isolation Valve.

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

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

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

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

Containment Air Outlet Isolation Valve.

PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE P&ID: 224-2 SYSTEM: Containment Hydrogen Monitoring VALVE DRWG IST VLV ACT. NORM SAFE FUNC NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P SV-2415B G7 2 B GL so 0.5 c O/C A FUNCTION:

Containment Air Outlet Isolation Valve. TEST TEST TYPE FREQ AT RO BT QO PIT 2Y FST QO EGAD-PROJ-17 Revision 4 Page 112 of 122 TEST PROC R03221 Q0-05 Q0'-05 Q0-05 REL REQ RR-11 RR-14

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

Steam Generator Slowdown Isolation Valve. CV-0139 Cl 2 B AG AO 2.0 0 c A BT QO Q0-05 PIT 2Y Q0-05 FST QO ' Q0-05 FUNCTION:

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

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

Steam Generator Slowdown Isolation Valve.

PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE P&ID: 226-1 SYSTEM: Steam Generator Blowdown VALVE DRWG IST VLV ACT. NORM SAFE FUNC NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P CV-0770 E7 2 S AG AO 2.0 0 c A FUNCTION:

Steam Generator Slowdown Isolation Valve. CV-0771 F7 2 S AG AO 2.0 0 c A FUNCTION:

Steam Generator Slowdown Isolation Valve. TEST TYPE BT PIT FST BT PIT FST TEST FREQ EGAD-PROJ-17 Revision 4 Page 114 of 122 TEST PROC QO Q0-05 2Y Q0-05 QO Q0-05 QO Q0-05 2Y Q0-05 QO Q0-05 REL REQ P&ID: SYSTEM: VALVE NUMBER MV-VAP6 MV-CIS500 MV-VAS533 MV-VA606A MV-VA606B MV-VA606C

EGAD-PROJ-17 Revision 4 Page 115 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE 232 Containment Penetrations DRWG IST CORD CLS NA FUNCTION:

NA FUNCTION:

2 2 2 2 2 2 VLV ACT. NORM SAFE FUNC TEST TEST TEST CAT TYPE TYPE SIZE* POS POS A/P TYPE FREQ PROC B GA MA 3.0 LC c p Emergency Access Hatch Isolation Valve -Penetration No 50. B GA MA 0.25 c c p AT RO R03251 Equipment Hatch Manual Isolation Valve -Penetration No 51. B GA MA 0.75 c c p AT RO R03219 Personnel Access Lock Isolation Valve -Penetration No 19. B GA MA 0.375 0 0 p AT RO R03256 Containment Sump Level Instrumentation Isolation Valve -Penetration No 56. B GA MA 0.375 c c p AT RO R03256 Containment Sump Level Instrumentation.

Isolation Valve*-Penetration No 56. B GA MA 0.375 c c p AT RO R03256 Containment Sump Level Instrumentation Isolation Valve -Penetration No 56. REL REQ RR-11 RR-11 RR-11 RR-11 RR-11

PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE P&ID: 232 EGAD-PROJ-17 Revision 4 Page 116 of 122 SYSTEM: Containment Penetrations VALVE NUMBER MV-DRW618 MV-DRW618A MV-DRW618B MV-DRW618C MV-DRW618D MV-DRW618E DRWG CORD IST CLS NA 2 FUNCTION:

NA 2 FUNCTION:

VLV CAT B TYPE GA ACT. TYPE MA SIZE 0.375 NORM POS .o SAFE POS 0 FUNC A/P p TEST TYPE TEST FREQ Containment Sump Level Instrumentation Isolation Valve -Penetration No 52. B GA MA -0.375 0 0 p Containment Sump Level Instrumentation Isolation Valve -Penetration No 52. B GA MA 0.375 c c p AT RO Containment Sump Level Instrumentation Isolation Valve -Penetration No 52. B GA MA 0.375 c c p Containment Sump Level Instrumentation Isolation Valve -Penetration No 52. B GA MA 0.375 c . c p Containment Sump Level Instrumentation Isolation Valve -Penetration No 52. B GA MA 0.375 c c p Containment Sump Level Instrumentation Isolation Valve -Penetration No 52. TEST PROC R03252 REL REQ RR-11

P&ID: 232

PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE

EGAD-PROJ-17 Revision 4 Page 117 of 122 SYSTEM: Containment Penetrations VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC MV-DRW618F NA 2 B GA MA 0.375 c c p FUNCTION:

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

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

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

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

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

Containment Sump Level Instrumentation Isolation Valve -Penetration No 52. REL REQ RR-11

PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE P&ID: 232 Containment Penetrations VALVE DRWG IST VLV ACT. NORM SAFE FUNC NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P MV-DRW619C NA 2 B GA MA 0.375 c c p FUNCTION:

Containment Sump Level Instrumentation Isolation Valve MV-DRW619D NA 2 B GA MA 0.375 c c p FUNCTION:

Containment Sump Level Instrumentation Isolation Valve MV-DRW619E NA 2 B GA MA 0.375 c c p FUNCTION:

Containment Sump Level Instrumentation Isolation Valve MV-DRW619F NA 2 B GA MA 0.375 c c p FUNCTION:

Containment Sump Level Instrumentation Isolation Valve MV-DRW619G NA 2 B GA MA 0.375 c . c p FUNCTION:

Containment Sump Level Instrumentation Isolation Valve MV-DRW619H NA 2 B GA MA 0.375 c c p FUNCTION:

Containment Sump Level Instrumentation Isolation Valve

EGAD-PROJ-17 Revision 4 Page 118 of 122 TEST TEST TEST TYPE FREQ PROC -Penetration No 52. -Penetration No 52. -Penetration No 52. -Penetration No 52. -Penetration No 52. -Penetration No 52. REL REQ --------------

P&ID: SYSTEM: VALVE NUMBER MV-1814E MV-1814F MV-1814G PALISADES NUCLEAR PLANT

EGAD-PROJ-17 Revision 4 Page 119 of 122 INSERVICE TESTING PROGRAM -VALVE TEST TABLE 232 Containment Penetrations DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC NA 2 B GL MA 0.375 0 0 p AT RO R03217 FUNCTION:

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

Containment Sump Level Instrumentation Isolation Valve -Penetration No 17A. REL REQ RR-11 RR-11 RR-11 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE P&ID: 655 SYSTEM: Radwaste Auxiliary Systems VALVE DRWG IST VLV ACT. NORM SAFE FUNC NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P CV-5608 E8 NC B GL AO 2.0 c c p FUNCTION:

Heating Boiler Condensate to Condensate Storage Tank TEST TEST TYPE FREQ Isolation Valve. EGAO-PROJ-17 Revision 4 Page 120 of 122 TEST PROC REL REQ

P&JO: 907 SYSTEM: Plant Heating & Fuel VALVE DRWG IST NUMBER CORD CLS CV-8305 A6 3 FUNCTION:

PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE Oil VLV ACT. NORM SAFE FUNC TEST CAT TYPE TYPE SIZE POS POS A/P TYPE B GL AO 2.0 c c p Condensate Receiver to Condensate Storage Tank Isolation Valve. TEST FREQ EGAD-PROJ-17 Revision 4 Page 121 of 122 TEST PROC REL REQ EGAD-PROJ-17 Revision 4 Page 122 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM -VALVE TEST TABLE 4"-257 N/A N/A

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

ML18057B023

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