ML17251A523

Rev 0 to App C Inservice Pump & Valve Testing Program for 1990-1999 Interval, QA Manual

ML17251A523
Person / Time
Site:	Ginna
Issue date:	05/23/1989
From:	Anderson C, Snyder G ROCHESTER GAS & ELECTRIC CORP.
To:
Shared Package
ML17251A522	List: ML17251A521 ML17251A523
References
NUDOCS 8906050147
Download: ML17251A523 (302)

Text

41.SABA S REV. PAGE QUALITY ASSURANCE MANUAL 1 13 I QF GINNA STATION EFFECTIVE DATE:

ROCHESTER GAS & ELECTRIC CORPORATIO January 1, 1990 SIGNATURE DATE PREPARED BY:

TlTLE:

REVIEWED BY APPENDIX C ~

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INSERVICE PUMP AND VALVE TESTING

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PROGRAM FOR THE 1990-1999 INTERVAL REVIEWED BY:

APPROVED BY:

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Table of Contents 1.0 Introduction 2.0 References 3.0 Terms and Definitions 4.0 General Requirements 5.0 Pump Testing Program 5.1 Scope 5.2 Exemptions 5.3 Test Requirements 5.4 Pump Testing Program Plan Description 6.0 Valve Testing Program 6.1 Scope 6.2 Exemptions 6.3 Test Requirements 6.4 Valve Testing Program Plan Description 7.0 Records 8.0 ,

System Index Attachment A: Pump Testing Program Plan Rev. 0 Attachment B: Valve Testing Program Plan Rev. 0 Attachment C: Cold Shutdown Justifications Rev. 0 Attachment D: Relief Requests Rev. 0 89P52S - ~U o-'C 0147,

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QUALITY APPENDIX C ASSURANCE INSERVICE PUMP AND VALVE TESTING 1/1/90 MANUAL PROGRAM FOR THE PAGE GINNA STATION 1990-1999 INTERVAL 2 QF 13

1.0 INTRODUCTION

This Appendix to the Ginna Station Quality Assurance Manual establishes and defines the Inservice 'Pump and Valve Testing Program for the ten year interval from January 1, 1990 through December 31, 1999. This program has been developed as required by Title 10 Code of Federal Regulations Part 50 Paragraph 50.55a(g), in accordance with the ASME Boiler and Pressure Vessel Code Section XI "Rules for Inservice Inspection of Nuclear Power Plant Components".

1.2 The purpose of this Inservice Testing Program is to verify operational readiness of those pumps and valves whose function is required for safety. It is not intended to p3.ace the R.E. Ginna plant in a degraded safety condition for the purpose of conducting system or component tests. Therefore, as normally viewed for Code compliance, testing of a safety train will not be performed when the redundant train is out of service. Instead, equipment will be positioned to provide the necessary safety lineup.

Pumps and valves included in the program, are those in systems or portions of systems (Section 8.0 System Index) which are required to accomplish specified safety functions or tasks, as identified within various plant safety analyses.

1.3 In addition to those pumps and valves required to be tested by the Code, other components are included in the program from a good engineering and management practice standpoint. These components are identified.

with an asterisk (*) and need not be tested to specific Code criteria.

1.4 The IST Program substantially augments (but does not affect, replace, or supersede) the pump and valve surveillance program required by Technical Specifications. Technical Specification requirements associated with pump and valve surveillances shall continue to be implemented as specified.

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QUALITY APPENDIX C ASSURANCE INSERVICE PUMP AND VALVE TESTING 1/1/90 MANUAL PROGRAM FOR THE PAGE GINNA STATION 1990-1999 INTERVAL 3 OF 13

2.0 REFERENCES

2.1 ASME Boiler 6 Pressure Vessel Code Section XI Division 1, "Rules for Inservice Inspection and Testing of Nuclear Power Plant Components", 1986 Edition (hereafter referred. to as the Code) 2.2 ASME/ANSI OMa-1988, "Operation and Maintenance of Nuclear Power Plants" (Part 1, 10).

2.3 Ginna Station Quality Assurance Manual 2.4 Ginna Station Technical Specifications 2.5 Ginna Station Updated Final Safety Analysis Report (UFSAR) 2~6 NUREG-0821, Systematic Evaluation Program (SEP) topics 2.7 Title 10 Code of Federal Regulations Part 50 Para.

50.55a, "Codes and standards".

2.8 USNRC Generic Letter 89-04

3. 0~- TERMS AND DEFINITIONS 3.1 Obturator Valve closure member (e.g., disk, gate, plug, ball, etc.)

3.2 Operational readiness the ability of a pump or valve to perform its intended function when required.

3.3 Reference values one or more values of test parameters measured or determined when the equipment is known to be operating acceptably.

3.4 Active valves valves required to change obturator position to accomplish a safety function.

3.5 Passive valves - valves that maintain obturator position and are not required, to change obturator position to accomplish required, safety functions.

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QUALITY APPENDIX C ASSURANCE INSERVICE PUMP AND VALVE TESTING 1/1/90 MANUAL PROGRAM FOR THE PAGE GINNA STATION 1990-1999 INTERVAL 4 pF 13 4.0 GENERAL RE UIREMENTS 4.1 Inservice pump and valve testing shall be performed.

in accordance with ASME Boiler and Pressure Vessel Code Section XI Division 1, Subsections IWP E IWV to the extent practicable within limits of design, geometry and materials of construction of the components.

4.1.1 Code requirements related to Enforcement Authority, Authorized Inspection Agency, Authorized Nuclear Inspector Supervisors and Inspectors are excluded, as the R.E. Ginna Nuclear Power Plant is located in the state of New York which has not endorsed, ASME Codes.

However, the Ginna Station Quality Assurance Program shall continue to be used in lieu of Code administrative functions to verify implementation.

4.1.2 Where a Code test requirement is determined to be impractical, the Program Plan identifies applicable Relief Requests or Cold Shutdown Justifications which describe the bases for determination and alternative test methods and/or frequencies.

'4. 1. 3 Inservice testing requirements shall be in accordance with the Code edition and addenda specified in para. 2.1.

Implementation of the program shall be controlled in accordance with the Ginna Station Quality Assurance Program, including but not limited to responsibilities, procedures, specifications, personnel qualifications, test performance and evaluation, and records.

4.3 Changes to this program should not be implemented prior to review and approval by the Nuclear Regulatory Commission.

4~4 The program and/or implementing procedures shall be revised as necessary following applicable changes to Technical Specifications, or plant modifications.

4.5 If the revised program conflicts with Technical Specifications, an amendment of Technical Specifications shall be submitted to eliminate the conf lict.

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QUALITY APPENDIX C ASSURANCE INSERVICE PUMP AND VALVE TESTING 1/1/90 MANUAL PROGRAM FOR THE PAGE GINNA STATION 1990-1999 INTERVAL 5 pp 13 5.0 PUMP TESTING PROGRAM 5.1 ~Sc0 8 The Inservice Pump Testing Program includes all safety related centrifugal and positive displacement type pumps that are provided with an emergency power source, and are not exempt by paragraph 5.2, and which function to:

a. mitigate the consequences of an accident or,

b. shutdown the reactor to a cold shutdown condition.

5.2 Exem tions The following are exempt from requirements of this program:

a~ pumps that are supplied with emergency power solely for operating convenience.

b. drivers of pumps, except where the pump and driver form an integral unit and the pump bearings are in the driver.

5.3 Test Re uirements 5.3.1 Inservice pump tests shall be conducted in accordance with Article IWP-3000 of the Code, unless specific relief is granted by the Commission.

5.3.2 Inservice pump tests shall be conducted nominally every three months during normal plant operation.

5.3.3 Inservice pump test intervals may be extended by 25%

to accommodate normal test schedules. The total combined interval for any three consecutive tests shall not exceed 3.25 times the specified interval.

5.3.4 For a pump in a syst: em declared inoperable or not required to be operable, the test schedule need not be followed. Within 96 hours0.00111 days <br />0.0267 hours <br />1.587302e-4 weeks <br />3.6528e-5 months <br /> prior to placing the system in an operable status, the pump shall be tested. and the test schedule resumed.

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QUALITY APPENDIX C ASSURANCE INSERVICE PUMP AND VALVE TESTING 1(1/90 MANUAL PROGRAM FOR THE PAGE GINNA STATION 1990-1999 INTERVAL 6 pF 13

5. 3.'5 After a pump has been replaced, or when pump repairs or maintenance may have affected any reference value, the pump shall be tested prior to declaring operable to determine new reference values or it reconfirm previous values.

5.3.6 With the exception of measuring bearing temperatures, pump parameters that shall be measured or observed during testing shall be consistent with the guidelines of Article IWP-3000 as identified. in the Pump Program Plan (Attachment A). Relief Request No. PR-1 provides the bases for excluding bearing temperature measurements.

5.3.7 All test data shall be analyzed within 96 hours0.00111 days <br />0.0267 hours <br />1.587302e-4 weeks <br />3.6528e-5 months <br /> after completion of a test, however when data is recorded which exceeds the Required Action range, the pump shall immediately be declared inoperable.

'5.4 Pum Testin Pro ram Plan Descri tion Pumps that are required to be tested for the program are identified in Attachment A - Pump Testing Program Plan. The plan is organized as a table to provide the following information:

System plant system of which the pump is a component.

b. Pump ID pump identification number.

c ~ Drawing (Dwg) Piping and Instrumentation Diagram (P&ID) where the pump is located (RG&E Drawing Number 33013 series).

d. Coordinates (Coor) P&ID coordinates.

e. Safety Class designated safety class of the pumps Frequency (Freq) test frequency gi Measured Parameters these columns show applicable pump testing parameters that shall be measured. When an "X" is shown in a particular column, that parameter shall be measured or observed during inservice pump

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QUALITY APPENDIX C ASSURANCE INSERVICE PUMP AND VALVE TESTING 1/1/90 MANUAL PROGRAM FOR THE PAGE GINNA STATION 1990-1999 INTERVAL 7 QF 13 testing in accordance with the Code. If alternate testing is planned or if a test is being waived, the applicable pump relief request (PR) number will be shown.

Measured Parameters include the following:

Pump Speed N Inlet Pressure pi Differential Pressure Pd.

Flow Rate Qf Vibration Amplitude V Bearing Temperature Tb Lube Oil Level/Pressure L 6.0 VALVE TESTING PROGRAM 6.1 ~Sco e The Inservice Valve Testing Program includes all safety related valves that are not exempt by paragraph 6.2, and which function to:

a ~ mitigate the consequences of an accident or,

b. shutdown the reactor to a cold shutdown condition or, C. provide overpressure protection to a system or component.

6.2 Exem tions The following are exempt from requirements of this program:

Maintenance Valves - valves that are used only to isolate components to perform maintenance.

Operating Convenience Valves valves used. only for operating convenience, such as manual vent, drain, instrument and test valves.

C ~ System Control Valves valves such as pressure regulating, flow control and manual throttle valves.

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QUALITY APPENDIX C ASSURANCE INSERVICE PUMP AND VALVE TESTING 1/1/90 MANUAL PROGRAM FOR THE PAGE GINNA STATION 1990-1999 INTERVAL 8 13 OF

d. External Control and Protection Systems valves in systems responsible for sensing plant conditions and providing signals for valve operation.

e. Thermal Reliefs - valves that provide overpressure protection for a component that can be isolated for maintenance during operation.

6.3 Test Requirements 6.3.1 Inservice valve tests shall be conducted in accordance with Article IWV-3000 of the Code unless specific relief is granted by the Nuclear Regulatory Commission.

6.3.2 Inservice valve tests shall be conducted nominally every three months during normal plant operation.

6.3.3 Inservice valve test intervals may be extended by 25't to accomodate normal test schedules. The total combined interval for any three tests shall not exceed 3.25 times the specified intervals.

6.3.4 Valve testing that is specified in Attachment B to be conducted. during cold shutdowns, shall commence within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> of achieving cold shutdown (as defined in plant Technical Specifications), and continue until all testing is complete or the plant is ready to return to power. However, it is not required to keep the plant in cold shutdown in order to complete all cold shutdown testing. Any testing not completed at one cold shutdown due to outage duration, shall commence and continue as above during any subsequent cold shutdown that may occur before the next, refueling outage to meet the specified testing frequency.

6.3.5 For extended outages, testing need not commence within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> provided that all valves required to be tested during cold shutdown will be tested prior to plant startup.

6.3.6 For cold shutdown intervals of less then three months, testing is not required. unless three months have passed since the last cold shutdown test.

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QUALITY APPENDIX C ASSURANCE INSERVICE PUMP AND VALVE TESTING 1/1/90 MANUAL PROGRAM FOR THE PAGE GINNA STATION 1990-1999 INTERVAL 9 OP 13 6.3.7 All valve testing required to be performed during a refueling outage shall be completed prior to returning the plant to operation.

6.3.8 For a valve in a system declared inoperable or not required to be operable, the exercising test schedule need not be followed. Within 30 days prior to returning the system to operable status, exercising tests shall be conducted and test schedules resumed.

6.3.9 When a valve or its control system has been replaced or repaired or has undergone maintenance'hat could affect its performance, and prior to declaring the valve operable, it shall be retested to demonstrate that the performance parameters which could be affected by the replacement, repair or maintenance are within acceptable limits. l 6.3.10 Containment Isolation Valves shall be tested in accordance with 10CFR50 Appendix J (LT-J) and controlled in accordance with the Local Leak Rate Testing Program as described in Technical Specifications.

'6.3.11 Those valves which perform both a containment isolation function and a pressure isolation function shall be tested. to both 10CFR50 Appendix J and IWV requirements of the Code.

6.3.12 Relief Test (RT) relief valves shall be tested. in accordance with ASME/ANSI OMa 1988 Part 1, to verify set pressure and seat tightness.

6.3.13 Exercising check valves to the full open position utilizing flow is considered acceptable by Generic Letter 89-04 if the maximum required accident flowrate is passed through the valve.

6.3.14 Where system design or operation prevents full stroke check valve exercising, Generic Letter 89-04 allows the valve to be disassembled and manually exercised.

as an alternative, using a sample disassembly program. When a check valve is disassembled and, manually exercised. a partial stroke test shall be performed upon reassembly if possible.

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QUALITY APPENDIX C ASSURANCE INSERVICE PUMP AND VALVE TESTING 1/1/90 MANUAL PROGRAM FOR THE PAGE GINNA STATION 1990-1999 INTERVAL 10 pF 13 6.3.15 At the time of the test, valves which have exceeded.

their stroke time limiting value, shall immediately be declared inoperable.

6.3.16 Check valves whose obturator movement will be verified by a mechanical exerciser, shall be demonstrated, operable by comparing a breakaway force to reference value as described by OM 1988-Part 10.

6.4 Valve Testin Pro ram Plan Descri tion Valves that are required to be tested for the program are identified in Attachment B - Valve Testing Program Plan. The plan is organized as a table to provide the following information:

a) System Dwg Number: each page of the valve plan contains a heading which identifies the plant system and. associated Piping and Instrumentation Diagram (PAID) for valves on the page.

b) Valve Number valve identification number.

c) Coor./PAID location coordinates of the valve on the PAID and the PAID Number (RGGE Drawing Number 33013 series).

Type/Size valve design type as indicated by the following abbreviations, and nominal size of the valve in inches.

BAV Ball Valve BFV Butterfly Valve CV Check Valve DIV - Diaphragm Valve GTV Gate Valve GLV Globe Valve REV Relief Valve SCV Stop Check Valve TWV Three-way Valve Actuator type of valve actuator as indicated by the following abbreviations:

MOV Motor Operator AOV Air Operator

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QUALITY APPENDIX C ASSURANCE INSERVICE PUMP AND VALVE TESTING 1/1/90 MANUAL PROGRAM FOR THE PAGE GINNA STATION 1990-1999 INTERVAL, 11 pp 13 SOV Solenoid Operator MAN Manual Operator HYD Hydraulic Operator SAV Self Actuated f) Normal Position (Norm Pos) position of the valve during normal plant operation as indicated by the following:

0 Open C Closed g) Safety Class designated safety class of the valve (NC = non-safety).

h) Category/Act-Pas ASME category A, B, C, BC, or AC assigne'd to the valve, and identification of the valve as ACTIVE or PASSIVE.

Required, Tests - required inservice test to be performed are indicated by the following:

LT-J Leak test per 10CFR50 Appendix J LT-X Leak test per ASME Section XI EX Exercising test (for Category A or B valves)

ST (O,C) Stroke Time (0=open, C=closed)

FS (O,C) - Fail Safe Test (0=open, C=closed)

PIT Position Indication Test CV-C Check Valve Exercise - Full closed CV-0 Check Valve Exercise - Full open CV-P Check Valve Exercise Partial open RT Relief Valve Test Frequency (Freq) test frequency described by:

'Quarterly (Q) - at least once every three months.

'Cold Shutdown (CS) - during cold, shutdowns.

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'Refueling (R) nominally at least once every 18 months not to exceed two years.

'Relief valve 5 year/10 year (5Y/10Y),

Category A-5Y; Category B, C-10Y.

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QUALITY APPENDIX C ASSURANCE INSERVICE PUMP AND VALVE TESTING 1/1/90 MANUAL PROGRAM FOR THE PAGE GINNA STATION 1990-1999 INTERVAL 12 pF 13 k) Rel.Req/CSJ identifies applicable Relief Request or Cold Shutdown Justification number, where:

CS = Cold, Shutdown Justification CR = Code Administrative Relief Request GR = Generic Relief Request VR = Valve Relief Request

1) Remarks - applicable pertinent clarification or additional information is provided or referenced.

7.0 - Records Records of the Inservice Pump and Valve Testing Program shall be developed and maintained in accordance with criteria established. by the Code.

8.0 S stem Index SYSTEM PIED Number Main Steam 33013-1231 Main Feedwater 33013-1236 Auxiliary Feedwater 33013-1237 Standby Auxiliary Feedwater 33013-1238 Diesel Generators 33013-1239 Fire Protection 33013-1240 Fire Protection 33013-1241 Component Cooling Water 33013-1245 Component Cooling Water 33013-1246 Residual Heat Removal 33013-1247 Spent Fuel Pool Cooling 33013-1248 Service Water 33013-1250 Reactor Coolant Pressurizer 33013-1258 Reactor Coolant System 33013-1260 Containment Spray 33013-1261 Safety Injection & Accumulators 33013-1262 RCS Overpressure Protection 33013-1263 CVCS Letdown 33013-1264 CVCS Charging 33013-1265 Reactor Coolant Drain Tank 33013-1272 Waste Disposal Gas 33013-1273 Hydrogen Recombiners 33013-1275 Steam Generator Blowdown 33013-1277

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QUALiTY APPENDIX C ASSURANCE INSERVICE PUMP AND VALVE TESTING 1/1/90 MANUAL PROGRAM FOR THE PAGE GINNA STATION 1990-1999 INTERVAL 13 13 OF Nuclear Sampling 33013-1278 Containment HVAC, Recirculation 33013-1863 Containment HVAC, Purge Supply 33013-1865 Containment HVAC, Purge Exhaust 33013-1866 Auxiliary/Intermediate Bldg HVAC 33013-1870 Containment Vessel Air Test 33013-1882 Service Air 33013-1886 Instrument Air 33013-1893 Primary Water Treatment DI Water 33013-1908 Containment Heating Steam & Cond. 33013-1915 Construction Fire Service Water UFSAR Fig. 6.2-17

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ATTACHMENTA PUMP TESTING PROGRAM PLAN

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QUAIL ASSURANCE NAK3AL GINNA, STATION APPENDIX C HMP TJM.'ING PROGRAM PIAN Date: 4/24/89 Page: 1 of 2 Rev: 0 H)R %HE 1990 1999 IPZEiVTAL PREPARFD BY:

APPROVED BY: DATE:

gc Pump Pump Dwg. Coor Safety Measu ed Para eters ID Class Fre MOTOR AUX FEED PAF02A 1237 B-4 3 Q N/A PR-1 X MOTOR AUX FEED PAF02B 1237 I-4 3 Q N/A PR-1 X TURBINE AUX FEED PAF01 1237 I-4 3 Q PR-1 X STANDBY .AUX FEED PSF01A 1238 B-5 3 Q N/A PR-1 X STANDBY AUX FEED PSF01B 1238 I-5 N/A PR-1 X D/G FUEL OIL PDG02A 1239 H-4 N/A X PR-2 PR-1 D/G FUEL OIL PDG02B 1239 H-7 3 Q N/A X PR-2 PR-1 COMPONENT COOLING ACAPOC1 1246 E-S 3 Q N/A PR-1 COMPONENT COOLING ACAPOC2 1246 F-5 3 Q N/A PR-1 RESIDUAL HT REMOVAL ACAPRHl 1247 E-6 2 Q N/A PR-1 RESIDUAL HT REMOVAL ACAPRH2 1247 B-5 2 Q N/A PR-1

QUMZK ASSUEQNCE MANUAL ATI'ACHMEPZ A GINNA. SZATION

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APHM)IX C HJMP TESTING PjKGRAM PZAN FOR 'lHE 1990 1999 IPIKRVAL Date: 4/24/89 Page: 2 of 2 Rev: 0 Pump Pump Dug. Coor Safety Measu ed Para eters ID Class Fre SPENT FUEL PIT ACAPSF1 1248 H-3 NC Q N/A PR-1 X SPENT FUEL PIT ACAPSF2 1248 3 Q N/A PR-1 X SERVICE WATER PSW01A 1250 J-1 3 Q N/A PR-4 X PR-7 PR-5 PR-1 SERVICE WATER PSW01B 1250 J-2 3 Q N/A PR-4 X PR-7 PR-5 PR-1 SERVICE WATER PSW01C 1250 J-3 3 Q N/A PR-4 X PR-7 PR-5 PR-1 SERVICE WATER PSW01D 1250 J-3 N/A PR-4 X PR-7 PR-5 PR-1 CONTAINMENT SPRAY SIAPCSl 1261 E-4 2 Q N/A PR-3 X PR-1 X CONTAINMENT SPRAY SIAPCS2 1261 I-4 2 Q N/A PR-3 X PR-1 X SAFETY INJECTION SIAPSI2 1262 C-4 2 Q N/A PR-3 X PR-1 X SAFETY INJECTION SIAPSI2 1262 I-4 N/A PR-3 X PR-1 X SAFETY INJECTION SIAPSI3 1262 F-4 2 Q N/A PR-3 X PR-1 X CHARGING CSAPCH1 1265 E-4 2 Q PR-1 X CHARGING CSAPCH2 1265 F-4 2 Q PR-1 X CHARGING CSAPCH3 1265 G-4 PR-1 X

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ATTACHMENTB VALVETESTING PROGRAM PLAN

tg QKQZTY ASSURANCE MANUAL System: MAIN STEAM Dwg No: 33013-1231 GINNA, STATION APPENDIX C VALVE TESTING ESOGRAM PIAN FOR LHE 1990 1999 INTERVAL Date: 4/24/89 Page: 1 of 88 Rev: 0 PREPARED BY: DATE:

APPROVED BY: DATE:

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Valve Coor. Norm Safety Cate or Required Rel.Req Number PAID. Size Actuator Pos Class c as Tests Fre CSJ Remarks 3410 I-4 GTV AOV B 3233 WVZIVE EX CS CS-3 MANUAL EXERCISE PIT R FS-C CS CS-3 3411 C-4 GTV AOV 2 B

~ZTI XH!IVE EX CS CS-3 MANUAL EXERCISE PIT R FS-C CS CS-3 3504A G-4 GTV MOV 3231 EX Q ST-0 Q ST-C Q PIT R 3504B

~3I E-4 CV SAV 3 C KVZIVE CV-0 Q CV-C Q B-4 3505A

~3I GTV MOV 2 B Mt.'TVq; EX Q ST-0 Q ST-C Q PIT R

QJALITY ASSURANCE MANUAL AITACSMENT B GINNA SZATXON System: MAIN STEAM Dwg No: 33013-1231 APPENDIX C VALVE TESTING HKGRAM PIAN POR 'IHE 1990 . 1999 INTERVAL Date: 4/24/89 page: 2 of 88 Rev: 0 Valve Coor. Type Norm Safety Cate or Required Number PAID. Size Actuator Pos Class Rely Req c as Tests Pre CSJ Remarks 35058 D-4 CV SAV I331 I>

CV-0 Q CV-C Q 3508

~3I G-5 REV l>

SAV RT 10Y 3509 A-5

~31 REV li SAV 2 C XVHVE RT 10Y 3510

~3IG-6 REV SAV 2 C WCTDTE RT 10Y 3511 A-6 REV SAV RT 10Y 3512 G-7 REV SAV I33I RT 10Y 3513 A-6

~31 REV SAV 2 C MOTIVE RT 10Y 3514

~3I G-7 REV I>

SAV 2 C rcTDrL RT 10Y

%4 QUALITY ASS%ENCE MANUAL ATI'ACSMENZ B GINNA STATION System: MAIN STEAM Dwg No: 33013-1231

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APPENDIX C VALVE TESTING a%GRAM PIAN FOR 'IHE 1990 1999 IPHHRAL Date: 4/24/89 Page: 3 of 88 Rev: 0 Valve Coor. Type Norm Safety Cate or Required Rel.Req Number PETD. Baze Actuator Pos Class c as Tests Fre CSJ Remarks 3515 A-7 REV SAV 2 C HU1 WVPTVE RCPTILE RT 10Y 3516

~III G-11 CV AOV 0 2 B EX CS CS-1 ST-C CS CS-1 PIT R FS-C CS Cs-l 3517 A-11 CV AOV I2'II 3U EX CS CS-1 ST-C CS CS-1 PIT R FS-C CS CS-1 3518

~3IG-11 CV 30 SAV 0 N C C WVTXVE CV-C CS CS-2 3519 A-11 CV SAV 0 N C C IZ3T IU XCTIVE CV-C CS CS-2 3652

~3ID-4 GTV HYD 0 3 B KVTTVE EX

QUALITY ASSURANCE MANUAL ATZACSMENT B GINNA STATION System: MAIN FEEDWATER SYSTEM Dwg No: 33013-1236 APPENDIX C VALVE TESTING,. PfKGRAM PZAN H)R 'IHE 1990 1999 IN'IKUTAL Date: 4/24/89 Page: 4 of 88 Rev: 0 Valve Coor. T~e Norm Safety Cate or Required Rel.Req Number PETD. Size Actuator Pos Class c as Tests Fre CSJ Remarks 3992 J-8 CV SAV

~3K 2 C XCTIVE CV-C CS CS-5 VR-21 3993 A-7 CV SAV 0 2 C jzr6 T! XVJ!IVE CV-C CS CS-5 VR-21 4269 D-7 GLV AOV 0

~3K NC B ECTIVE CS-8 EX CS ST-C CS CS-8 PIT R FS-C CS CS-8 4270 G-7 GLV 0

~3b AOV NC B KVFIVE EX CS CS-8 ST-C CS CS-8 PIT R

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FS-C CS CS-8 4271 D-8 GLV AOV LZ~ C NC EX CS CS-8 ST-C CS CS-8 PIT R FS-C CS CS-8

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QUAIZIV ASSURANCE MANUAL AITACHMENT B System: MAIN FEEDWATER SYSTEM GINNA STATION Dwg No: 33013-1236 APPENDIX C VALVE TESTING PROGRAM PIAN POR %HE 1990 1999 IÃZERVAL Date: 4/24/89 Page: 5 of 88 Rev: 0 Valve Coor. Norm Safety Cate or Required Rel.Req Number PKTD. Size Actuator Pos Class c as Tests Fre CSJ Remarks 4272 H-8 GLV AOV NC B ZZK KCTIVE EX CS CS-8 ST-C CS CS-8 PIT R FS-C CS CS-8

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QUALITY ASSURANCE MANUAL ATZACHMEFZ B System: AVXILIARY FEEDWATER GINNA SIATION . Dwg No: 33013-1237 APPENDIX C VALVE T1HTING,PfKCKQN PIAN FOR 'IHE 1990 1999 IÃZERVAL Date: 4/24/89 Page: 6 of 88 Valve Coor. Type Norm Safety Cate or Required Rel.Req Number RETD. Size Actuator Pos Class c as Tests Fre CSJ Remarks 3996 I-6 SCV MOV BC 3337 ACTIVE EX Q ST-0 Q ST-C Q PIT R CV-0 Q 3998 I-8 CV SAV 3 C

?2'37 XVI.'XVE CV-0 Q CV-C Q 4000A D-7 GLV

~37 MOV 3 B XVITVE EX Q ST-0 Q ST-C Q PIT R 4000B D-8 GLV

~37 MOV 3 B XHTVE EX Q ST-0 Q ST-C Q PIT R 4000C B-10 CV SAV

~57 2 C ECTIVE CV-0 Q CV-C Q 4000D E-10 CV SAV

~37 C XVTVH; CV-0 Q CV-C Q

QJALITY ASSURANCE MANUAL ATI'ACHMEÃZ B System: AUXILIARY FEEDWATER GINNA STATION Dwg No: 33013-1237 APPENDIX C VALVE TESTING PROGRAM PIAN FOR IHE 1990 1999 INIMICAL Date: 4/24/89 Page: 7 of 88 Rev: 0 Valve Coor. TyPe Norm Safety Cate or Required Rel.Req Number PETD. Size Actuator Pos Class c as Tests Fre CSJ Remarks 4003 I-11 CV SAV '

~37 2 ACTIVE CV-0 Q CV-C Q 4004 J-10 CV SAV

~37 C A~CTTVE CV-0 Q CV-C Q 4007 B-8 SCV

~37 MOV BC XVPIVE EX Q ST-0 Q ST-C Q PIT R CV-0 Q CV-C Q 4008 E-8 SCV MOV BC r/37 Xl.'TIVE EX Q ST-0 Q ST-C Q PIT R CV-0 Q CV-C Q 4009 B-5 CV SAV 3

~37 C MOTIVE'V-0 Q

CV-C Q

QUAL'SSURANCE MANUAL ATI'ACCENT B System: AUXILIARY FEEDWATER GINNA STATION Dwg No: 33013-1237 APPENDIX C VALVE TESTING~ BIGRAM PIAN FOR 'lHE 1990 1999 IPH.'RVAL Date: 4/24/89 Page: 8 of 88 Rev: 0 Valve Coor. Norm Safety Cate or Required Rel.Req Number PETD. Size Actuator Pos Class c as Tests Fre CSJ Remarks 4010 E-5 CV SAV

~37 3 C KCTIVE CV-0 Q CV-C Q 4013 I-1

~37 GTV MOV EX Q XESTIVE ST-0 Q PIT R 4014 H-2 CV

~37 SAV 3 C CV-0 Q CV-C Q 4016 E-2 CV SAV

~37 %OTIOSE C

%VIVE CV-0 Q CV-C Q B-2 4017

~3'l CV SAV 3 C CV-0 Q CV-C Q 4020

~37J-3 75.

REV SAV 3 C MOTIVE RT 10Y 4021 B-3 REV SAV

~3'1 3 C ACTIVE.

RT 10Y

QUMZIY ASSURANCE MANUAL ATI'ACSMEPF B System: AUXILIARY FEEDWATER GINNA STATION Dwg No: 33013-1237 APPENDIX C VALVE TEETHING, PKjGRAM PIAN FOR 'IHE 1990 - 1999 IN'IKfVAL Date: 4/24/89 Page: 9 of 88 Rev: 0 Valve Coor. Norm Safety Cate or Required Rel.Req Number PETD. Size Actuator Pos Class c as Tests Fre CSJ Remarks 4022 E-4 REV

~37 . 75 SAV 3 C XVZIVE RT 10Y 4023 I-5 CV SAV 3 C rf37 ACTIN; CV-0 Q CV-C R VR-23 VALVE DISASSEMBLY 4027 C-2 GTV MOV B T2'37 WVI'IVE EX Q ST-0 Q PIT R 4028 D-3 GTV MOV 3 B Z237 %OTIC.

EX Q ST-0 Q PIT R 4098 I-2 GTV MAN

~Z!7 EX H-5 4291

~TI GTV AOV 3 B XCTDlE EX THROTTLE DISCH TO ACTIVATE ST-0 VR-13 ST-C VR-13 FS-0

'I QUAIZZY ASSURANCE MANUAL ATI'ACHMEÃI' System: AUXILIARY FEEDWATER GINNK STATION Dwg No: 33013-1237 APPENDIX C VALVE TPXTINg HIRAM PZAN FOR '?HE 1990 1999 IRZlHVilAL Date: 4/24/89 Page: 10 of 88 Rev: 0 Valve Coor. ~Te Norm Safety Cate or Required Rel.Req Number PETU. Size Actuator Pos Class c as Tests Fre CSJ Remarks 4297 I-10 GLV 0

~37 AOV 3 B XESTIVE EX Q ST-0 GR-6 FS-0 Q J-8 4298

~Fl GLV AOV 0 EX Q ST-0 . GR-6 FS-0 Q 4304 C-6 GTV AOV 3 B

~!2Tl XESTIVE EX THROTTLE DISCH TO ACTIVATE ST-0 VR-13 ST-C VR-13 FS-0 4310 E-6 GTV AOV 3 B

~l37 ACTIVE EX THROTTLE DISCH TO ACTIVATE ST-0 VR-13 ST-C VR-13 FS-0 4324 J-3 GTV SOV 3 B Jul . 15 Kt.. VH; EX ST-0 VR-6 4325 C-4 GTV SOV ll37 EX ST-0 VR-6

QU~ ASS%ENCE MANUAL AITACSMERZ B System: AUXILIARY FEEDWATER GINNA STATION Dwg No: 33013-1237 APPENDIX C VALVE TESTING HIRAM PZAN FOR IHE 1990 1999 INTERVAL Date: 4/24/89 Pages 11 of 88 Rev: 0 Valve Coor. T e Norm Safety Cate or Required Rel.Req Number PETD. E zze Actuator Pos Class c as Tests Fre CSJ Remarks 4326 F-3 GTV

~37 SOV 3 B KCTIVE EX Q ST-0 VR-6 4344 E-3

~3T GTV MAN 3 B

%VSSE 4345 C-3 GTV MAN 3 B Tl MOTIVE EX 4480 B-6 GTV AOV 3 B JY3'1 TZ MH!IVE; EX Q ST-C GR-6 FS-C

~

Q 4481 F-6 GTV AOV

~:23'~

EX Q ST-C GR-6 FS-C Q

QUAIZlY ASSURANCE MANUAL AlTACHMERZ B System: STANDBY AUXILIARY FEEDWATER GINNA STATION Dwg No: 33013-1238 APPENDIX C VALVE TESTING HIRAM PIAN FOR 'IHE 1990 1999 IN'IK6lAL Date: of 4/24/89 Page: 12 88 Rev: 0 Valve Coor. Norm Safety Cate or Required Rel.Req Number PAID. SPze Actuator Pos Class c as Tests Fre CSJ Remarks 9627A B-2 CV SAV 3 C 1283! XVZIVE CV-P Q CV-0 R VR-5 CV-C R VR-5 96278 I-2 CV SAV 3 C 3'338 ACTIVE CV-P Q CV-0 R VR-5 CV-C R VR-5 9629A B-3 GTV MOV 3

~3H B ACTIVE EX Q ST-0 Q PIT R 9629B I-3 GTV MOV 3

~38 B XVHVE EX Q ST-0 Q PIT R 9700A B-6 CV SAV 3 C 3838 ITIVE CV-0 Q CV-C Q 9700B I-6 CV SAV

~3E 3 C ECTIVE.

CV-0 Q CV-C . Q

I, tt I

QUMZH ASSURANCE MANUAL ATI'ACHMEVZ B System: STANDBY AUXILIARY FEEDWATER GINNA. STATION Dwg No: 33013-1238 APPENDIX C VALVE TESTING PBQGRAM PIAN H)R 'HK 1990 .

1999 IN'XKfUTAL Date: 4/24/89 Page: 13 of 88 Rev: 0 Valve Coor. Type Norm Safety Cate or Required Rel.Req Number PEIU. Size Actuator Pos Class c as Tests Fre CSJ Remarks 9701A B-7 GTV MOV 0 3 B

~338 ACTIVE EX Q ST-0 Q PIT . R I-7 9701B

~8l GTV MOV 0 3 B WVZXVE EX Q ST-0 Q PIT R 9703A F-8 GLV

~38 MOV EX Q ST-0 Q PIT R 9703B F-8 GLV MOV 3 B

~3S XVTIV1; EX Q ST-0 Q PIT R 9704A B-9 SCV

~38 MOV 2 BC ACTIVE EX Q ST-0 Q ST-C Q PIT R CV-0 Q CV-C Q

I QUAIL ASSURANCE MANUAL ATZACHMENZ B System: STANDBY AUXILIARY FEEDWATER GINNA STATION Dwg No: 33013-1238 APPENDIX C VALVE TiHTING +SCRAM PIAN FOR 'IHE 1990 1999 IN'ZERVAL Date: 4/24/89 Page'. 14 of 88 Rev: 0 Valve Coor. Norm Safety Cate or Required Rel.Req Number PETD. 31ze Actuator Pos Class c as Tests Fre CSJ Remarks 9704B I-9

~38 SCV MOV 2 BC HKTIV1; EX Q ST-0 Q ST-C Q PIT R CV-0 Q CV-C Q 9705A B-10 CV SAV r/38 CV-0 Q CV-C Q 9705B I-10 CV SAV 2

~3S C WAIVE CV-0 Q CV-C Q 9709A B-3 REV SAV 3

~38 C Kt.'TIVE RT 10Y 9709B I-3

~38 REV SAV 3 C ACTIVE RT 10Y 9710A C-7 GLV AOV 3

~38 B XCTIVi; EX Q ST-0 VR-13 PIT R FS-0 Q

QU~ ASSURANCE MANUAL ATI'ACHMMZ B System: STANDBY AUXILIARY FEEDWATER GINNA STATION Dwg No: 33013-1238 APPENDIX C VALVE TKSKWG PROGRAM PIAN FOR 'IHE 1990 - 1999 IPIKRVAL Date: 4/24/89 Page: 15 of 88 Rev: 0 Valve Coor. Norm Safety Cate or Required Rel.Req Number PETD. SPze Actuator Pos Class c as Tests Fre CSJ Remarks 9710B H-7

~38 GLV AOV B ECTIVE EX Q ST-0 VR-13 PIT R FS-0 Q 9721A C-3 CV SAV Z23H CV-0 Q CV-C Q 9721B G-3 CV SAV

~3H CV-0 Q CV-C Q 9746 I-8 GTV MOV 0 3 B HU8 ECTIVE EX Q ST-C Q PIT R

1 I'

QUALITY ASSURANCE MANUAL ATZACHMENT B System: DIESEL GENERATOR SYSTEM GINNA STATION Dwg No: 33013-1239 APPENDIX C VALVE TESTING,PROCES PIAN FOR 'IHE 1990 1999 INTERVAL Date: 4/24/89 Page: 16 of 88 Rev: 0 Valve Coor. Norm Safety Cate or Required Rel.Req Number PKTD. SPze Actuator Pos Class c as Tests Fre CSJ Remarks 5907 D-5 GTV SOV TP3'.

EX Q ST-0 Q VR-18 ST-C ' VR-18 FS-0 Q 5907A F-5 GTV SOV 3 B 3339 . /5 ACTIVE.

EX Q ST-0 Q VR-18 ST-C Q VR-18 FS-C Q 5908 D-6 GTV SOV Z339 EX Q ST-0 Q VR-18 ST-C Q VR-18 FS-0 Q 5908A F-6 GTV

~39 . 75 SOV 3 B Xt.'TIVL EX Q ST-0 Q VR-18 ST-C Q VR-18 FS-C Q 5933A C-5 GTV

~39 SOV 3 B ACTIVE EX Q ST-0 Q VR-1

O Itt tk I

QUALITY ASSKQNCE MANUAL ATTAQiMEMZ B System: DIESEL GENERATOR SYSTEM GINNA STATION Dwg No: 33013-1239 APPENDIX C VALVE TESTING HIRAM PIAN FOR,'IHE 1990 - 1999 IFZERVAL Date: 4/24/89 Page: 17 of 88 Rev: 0 Valve Coor. T~e Norm Safety Cate or Required Rel.Req Number PETD. Size Actuator Pos Class c as Tests Fre CSJ Remarks 5933B C-5 GTV SOV 3 B 2339 ECTIVE EX Q ST-0 Q VR-1 5934A C-7 GTV

~39 SOV 3 B XVZIVE EX Q ST-0 Q VR-1 5934B C-7 GTV SOV 3 B 3339 ACTIVE.

EX Q ST-0 Q 5941A F-1 CV SAV 3 C 3339 . 79 Xt. FIVE; CV-C Q 5942A F-11 CV SAV 3

~39 . 9>>>>

C MOTIVE CV-C Q 5943A F-1 REV SAV

~39 3 C WCTTVE RT 10Y 5944A E-11 REV SAV

~39 3 C

~TIVt; RT 10Y 5947B G-1 REV SAV 3 C

~339 . P>> XVZIVE RT 10Y

T "Ir-C '

QUALITY ASSURANCE MANUAL ATTACHKWZ B System: DIESEL GENERATOR SYSTEM GINNA STATION Dwg No: 33013-1239 APPENDIX C VALVE TESTING,HIRAM PIAN FOR 'IHE 1990 1999 INTERVAL Date: 4/24/89 Page: 18 of 88 Rev: 0 Valve Coor. ~Te Norm Safety Cate or Required Rel.Req Number PETD. Size Actuator Pos Class c as Tests Fre CSJ Remarks 5947C F-1 REV SAV

~39 . I3 RT 10Y 59488 G-10 REV

~39 . I9 SAV C ECTIVE RT 10Y 5948C F-10

~33II I3.

REV SAV C ACTIVE RT 10Y 5955

~$ H-3 9

CV SAV CV-0 Q CV-C Q 5956 H-9 CV SAV

~l39 CV-0 Q CV-C Q 5959 H-5 REV SAV I3'.Pl RT 10Y 5960 H-7 REV SAV

~39 3 C Wl.'TIVE RT 10Y

Il p9 t

QUALITY ASSURANCE MANUAL ATZAQiMEÃZ B System: DIESEL GENERATOR SYSTEM GINNA STATION Dwg No: 33013-1239

~

APPENDIX C VALVE Ti~3 XSOGRAM PIAN FOR THE 1990 1999 INTERVAL Date: 4/24/89 Page: 19 of 88 Rev: 0 Valve Coor. Norm Safety Cate or Required Rel.Req Number PKTD. Size Actuator Pos Class c as Tests Pre CSJ. Remarks 5960A C-1 CV SAV C 3339 XCTIVE CV-0 R VR-2 SAMPLE DISASSEMBLY CV-C R VR-2 SAMPLE DISASSEMBLY 5960B C-11 CV SAV

. 3339 CV-0 R VR-2 SAMPLE DISASSEMBLY CV-C R VR-2 SAMPLE DISASSEMBLY 5961 H-5 SAV

~39 CV 3 C ITIVE CV-0 Q CV-C Q 5962 H-7 CV SAV

~~3 3 C ACTIVE CV-0 Q CV-C Q

F ~

~ +<

QUAIZEY ASSURANCE MANUAL MTACHMEÃZ B GINNA STATION System: FIRE PROTECTION Dwg No: 33013-1240 APPENDIX C VALVE TESTING, HIRAM PIAN FOR 'IHE 1990 1999 IFZi?RVAL Date: 4/24/89 Page: 20 of 88 Rev: 0 Valve Coor. Norm Safety Cate or Required Rel.Req Number Actuator

~

PETD. SPze Pos Class c as Tests Fre CSJ Remarks 5133 B-4 CV SAV Z2~ C NC C ACTIVE CV-0 Q

• 5134 B-4 REV SAV C NC C ZZZl XV~;

RT 10Y

• 5135 C-2 REV SAV C NC C ECTIVE RT 10Y

• 5136 B-2 CV SAV C NC C C~4U KVZIVE

• 5171 -

C-10 GTV MOV 0 NC B 12@3 IU %VOTIVE EX Q ST-0 Q ST-C Q PIT R

C QUAIZXY ASSURANCE MANUAL ATTAQKEVZ B System: FIRE PROT-AB-IB-RB GINNA STATION Dwg No: 33013-1241 APPENDIX C VALVE TESTING,HKCKQM PIAN H)R '?HE 1990 1999 INHHVuVJ Date: 4/24/89 Page: 21 of 88 Rev: 0 Valve Coor. Norm Safety Cate or Required Rel.Req Number PETD. Size Actuator Pos Class c as Tests Fre CSJ Remarks 9227 C-6 GTV AOV 2 A MOTIVE EX CS CS-29 ST-C CS CS-29 PIT R FS-C CS CS-29 LT-J R GR-2 9229 D-6 CV SAV 2 AC XVZZVE LT-J . R GR-2 CV-C CS CS-29

N1 I, ~

C, i

QUAIZTY ASKHQNCE MANUAL ATI'ACSMEFZ B System: COMPONENT COOLING WATER GINNA STATION Dwg No: 33013-1245 APPlXDIX C VALVE TESTING HIRAM PIAN POR 'IHE 1990 1999 INIKRVAL Date: 4/24/89 Page: 22 of 88 Rev: 0 Valve Coor. T e Norm Safety Cate or Required Rel.Req Number PAID. 8 xze Actuator Pos Class c as Tests Fre CSJ Remarks 723A E-5 CV SAV C 0 3 C Xt.'TIVE CV-P Q CV-0 CS CS-31 CV-C Q 723B F-5 CV SAV O,C 3 TG CV-P Q CV-0 CS CS-31 CV-C '

732 B-3 REV SAV 3 C

?243 ECTIVE RT 10Y 738A G-2 GTV MOV 3 B

?2"43 10 7iVVVH; EX Q ST-0 Q PIT R 738B I-2 GTV 0

~Z5 . ZO MOV EX Q ST-0 Q PIT R

• 823 D-2 GTV

~43 MOV 3 B VXEETVE.

PIT

'L !

g6ALITY ASSURANCE MANUAL ATTACHMENT B System: COMPONENT COOLING WATER GINNA STATION Dwg No: 33013-1245 APPENDIX C VALVE TESTING PBCjGRAM PIAN H)R 'IHE 1990 1999 INTERVAL Date: 4/24/89 Page: 23 of 88 Rev: 0 Valve Coor. ~Te Norm Safety Cate or Required Rel.Req Number Size Actuator

~

PETD. Pos Class c as Tests Fre CSJ Remarks RCV017 A-3 GLV TZ~ AOV 3 B

~TIVE EX Q ST-C Q FS-C . Q VAC BKR B-3 REL SAV RT 10Y

'I S

+r

QUAZZIY ASKHQNCE MANUAL ATI'ACSMEÃZ B System: COMP COOLING WATER GINNA SI'ATION Dwg No: 33013-1246 APPENDIX C VALVE TESTING, PBOGRAM PIAN FOR %K 1990 1999 ZÃZlMTAL Date: 4/24/89 Page: 24 of 88 Rev: 0 Valve Coor. ~Te Norm Safety Cate or Required Rel.Req Number PAID. Size Actuator Pos Class c as Tests Pre CSJ Remarks 743 B-10 CV SAV AC

%ITIVE LT-J R GR-2 CV-C Q 745 H-10 GLV AOV 2 A ACTIVE EX Q ST-C Q PIT R FS-C Q LT-J R GR-2 749A B-8 GTV MOV 2 A

%ITIVE EX CS CS-6 ST-C CS CS-6 PIT R LT-J

~

R GR-2 749B B-7 GTV A T2'~ MOV 2

%VITAE

%OTIOSE EX CS CS-6 ST-C CS CS-6 PIT R LT-J R GR-2 750A B-8 CV SAV 2 AC LT-J R CV-C CS CS-7 750B B-7 CV SAV 2 AC XCTrm.

LT-J R CV-C CS CS-7

S N

IE

QUMZZY ASSURANCE MANUAL AZZACHMEÃZ B System: COMP COOLING WATER GINNA PI'ATION Dwg No: 33013-1246 APH2lDIX C VALVE Tl~ING HKGRAM PIAN FOR 'IHE 1990 1999 IPZERVAL Date: of 4/24/89 Page: 25 88 Rev: 0 Valve Coor. Norm Safety Cate or Required Rel.Req Number PAID. SPze Actuator Pos Class c as Tests Fre CSJ Remarks 759A H-9 GTV MOV 2 A KCTXVE EX CS CS-6 ST-C CS CS-6 PIT R LT-J R GR-2 759B H-7 GTV MOV 0 2 A XVITVE EX CS CS-6 ST-C CS CS-6 PIT R LT-J R GR-2 813 B-10 GTV MOV 2 A XVHVE EX CS CS-12 ST-C CS CS-12 PIT R LT-J R GR-2 814 H-11 GTV MOV 2 A A<'TVlE EX CS CS-12 ST-C CS CS-12 PIT R LT-J R GR-2

IC lC.

QUAIZIY ASSUIQNCE MANUAL ATI'ACSMEtfZ B System: RESIDUAL HEAT REMOVAL GINNA STATION Dwg No: 33013-1247 APPENDIX C VALVE TESTING PBOGRAM PIAN FOR 'IHE 1990 1999 INTERVAL Date: 4/24/89 Page: 26 of 88 Valve Coor. ~TB Norm Safety Cate or Required Rel.Req Number PAID. Size Actuator Pos Class c as Tests Fre CSJ Remarks

• 624 J-10 BFV AOV 2 B PKBEIVE EX

• 625 I-10 BFV AOV EX

• 626 G-8 BFV AOV 2 B

~Z47 %REIVE EX 697A CV SAV Z2~ 1!

2 C

%ITIVE CV-P CS-30 CS CV-0 R VR-20 CV-C CS CS-30 697B IZ~ CV SAV 2 C ACTIVE.

CV-P CS CS-30 CV-0 R VR-20 CV-C CS CS-30 700 G-1 GTV MOV EX CS CS-13 ST-0 CS CS-13 PIT R LT-X R

QUALZZY ASSURANCE MANUAL ATI'ACCENT B System: RESIDUAL HEAT REMOVAL GINNA STATION Dwg No: 33013-1247 APPENDIX C VALVE TESTING HIRAM PIAN FOR 'lHE 1990 1999 INTERVAL Date: 4/24/89 Page: 27 of 88 Rev: 0 Valve Coor. Norm Safety Cate or Required Rel.Req Number SKID. Size. Actuator Pos Class c as Tests Pre CSJ Remarks 701 G-2 GTV MOV EX CS CS-14 ST-0 CS CS-14 PIT R LT-X R 704A l2~

C-5 GTV l!

MOV 2 B

)%TIVE EX Q ST-C Q PIT R 704B C-5 GTV MOV 2 B TXZ7 XVTI71; EX Q ST-C Q PIT R 710A E-6 CV SAV W.Zt'J CV-P Q CV-0 R VR-20 CV-C Q 710B B-6 CV SAV 2 C ECTIVE CV-P Q CV-0 R VR-20 CV-C Q

gJMZIY ASSUEQNCE MANUAL ATI'ACCENT B System: RESIDUAL HEAT REMOVAL GINNA STATION Dwg No: 33013-1247 APPENDIX C VALVE TESTING PBCjGRAM PIAN FOR 'IHE 1990 1999 ZÃZERVAL Date: 4/24/89 Page: 28 of 88 Rev: 0 Valve Coor. Norm Safety Cate or Required Rel. Req Number PKTD. Size Actuator Pos Class c as Tests Fre CSJ Remarks 720 I-2 GTV A MB'l MOV 1 ECTIVE EX CS CS-14 ST-0 CS CS-14 PIT R LT-X R 721 I-1 GTV MOV 1 A XVPIVE EX CS CS-13 ST-0 CS CS-13 PIT R LT-X R 850A E-5 GTV MOV 2 B KVZTVE EX Q ST-0 Q PIT R 850B B-5 GTV MOV B WYP1 ACTIVE EX Q ST-0 Q PIT R

• 851A l2~

B-1 GTV li MOV 2 KREIS B

PIT

• 851B B-2 GTV MOV 2 B J:TPT PXEEIVE PIT

QUALITY ASSURANCE MANUAL ATI'ACHMENT B System: RESIDUAL HEAT REMOVAL GINNA. SIATION Dwg No: 33013-1247 APP12lDIX C VALVE T&KZ3XG HKGRAM PIAN FOR 'IHE 1990 1999 IRZEKQO'ate: 4/24/89 Page: 29 of 88 Rev: 0 Valve Coor. T~e Norm Safety Cate or Required Rel.Req Number PETD. Size Actuator Pos Class c as Tests Fre CSJ Remarks 852A F-4 GTV MOV

~6D I>

CS-15 EX CS ST-0 CS CS-15 ST-C CS CS-15 PIT R LT-X R 852B E-4 GTV MOV 1 A IXEU ACTIVE.

EX CS CS-15 ST-0 CS CS-15 ST-C CS CS-15 PIT R LT-X R 853A F-4 CV SAV AC

~EO %ITIVE LT-X R GR-5 EVENT V PIV T.S. 4.3.3 CV-P CS CS-16 CV-0 R VR-3 CV-0 AT 120 PSID CV-C R VR-14 853B E-4 CV SAV AC

~EU LT-X R GR-5 EVENT V PIV T.S. 4.3.3 CV-P CS CS-16 CV-0 R VR-3 CV-0 AT 120 PSID CV-C R VR-14 854 G-7 CV SAV C XVZVG; CV-P Q CV-0 R VR-4

gJ~ ASSURANCE MANUAL GINNA PIATXON ATI'ACCENT B System: RESIDUAL HEAT REMOVAL Dwg No: 33013-1247 APPl93DIX C VALVE Ti~NG HIRAM PIAN H)R %HE 1990 1999 ZÃKRVAL Date: 4/24/89 Page,: 30 of 88 Rev: 0 Valve Coor. T~e Norm Safety Cate or Required Rel.Req Number PAID. Size Actuator Pos Class c as Tests Fre CSJ Remarks 856 G-7 GTV MOV 2 B

"%CTIME EX CS CS-28 ST-C CS CS-28 PIT R 857A C-10 GTV MOV B WVPIVE EX Q ST-0 .

Q

~

PIT R 857B B-10 GTV 2 Z2~ MOV B XH.'IVE.

EX Q ST-0 Q PIT R 857C B-10 GTV MOV B

~TIVE EX Q ST-0 Q PIT R

• 1811A A-8 GTV MAN 2 B MEEIVE CLASS BOUNDARY ID NO TEST REQ

• 1811B E-8 GTV MAN 2 B PKEKRE CLASS BOUNDARY ID NO TEST REQ

QUAZZIY ASSURANCE MANUAL ATI'ACSMEtfZ B System: RESIDUAL HEAT REMOVAL GINNA STATION Dwg No: 33013-1247 APPENDIX C VALVE TESTING PROGRAM PIAN FOR %HE 1990 1999 IÃZERVAL Date: 4/24/89 Page: 31 of 88 Rev: 0 Valve Coor. Norm Safety Cate or Required Rel.Req Actuator Pos Class Tests Fre

~

Number PETD. SPze c as CSJ Remarks 1813A F-3 GTV Z2~ MOV PIT R TEST NOT REQ BY ASME LT-J R 1813B B-3 GTV MOV 2 A WYPl I> PKEBIVE PIT R TEST NOT REQ BY ASME LT-J R

Cl QUAIZTY ASSURANCE MANUAL ATZACHMENT g System: SPENT FUEL POOL COOLING GINNA STATION Dwg No: 33013-1248 APPl2lDIX C VALVE TESTING PROGRAM PIAN FOR 'IHE 1990 . 1999 IPZENQK Date: of 4/24/89 Page: 32 88 Rev: 0 Valve Coor. T~e Norm Safety Cate or Required Rel.Req Number PKID. Size Actuator Pos Class c as Tests Fre CSJ Remarks 8614 H-9 GTV MAN, C T48 EX DWG/COOR. ARE PRELIMINARY 8654 E-4 GTV MAN 3 B XCVVH EX DWG/COOR. ARE PRELIMINARY 8655 F-7 CV SAV 3 C r4B %CTIME CV-0 Q DWG/COOR ARE PRELIMINARY CV-C Q 8658 D-7 CV SAV 0 3 C T48 M~TIVE CV-0 Q DWG/COOR. ARE PRELIMINARY CV-C Q

QUAIZZY ASSURANCE MANUAL ATIRCHMENT B System: SERVICE WATER SYSTEM GINNA 8ZATION Dwg No: 33013-1250 APPENDIX C VALVE TESTING PROGRAM PIAN FOR 'IHE 1990 1999 IÃZERVAL Date: 4/24/89 Page: 33 of 88 Rev: 0 Valve Coor. Norm Safety Cate or Required Rel.Req Number PKTD. Size Actuator Pos Class c as Tests Fre CSJ Remarks 4561 F-10 BFV AOV

~5V 3 B ACTIVE EX Q ST-0 Q PIT R FS-0 Q 4562 F-11

~56 BFV T4 AOV 3 B ACTIVE EX Q ST-0 Q PIT R FS-0 Q 4601 J-2 CV SAV 0 C 3

~5D Z4 C

ACTIVE; CV-P Q CV-0 R VR-17 SAMPLE DISASSEMBLY CV-C Q 4602 J-3 CV SAV O,C 3

~SU CV-P Q CV-0 R VR-17 SAMPLE DISASSEMBLY CV-C Q 4603 J-3 CV SAV O,C 3 C ZZ50 %VSSE CV-P Q CV-0 R VR-17 SAMPLE DISASSEMBLY CV-C Q

QUAIL ASSURANCE MANUAL ATI'ACHMEFZ B System: SERVICE WATER SYSTEM GINNA STATION Dwg No: 33013-1250 APPENDIX C VALVE TESTING PROGRAM PIAN FOR 'LHE 1990 1999 IÃZERVAL Date: 4/24/89 Page: 34 of 88'ev: 0 Valve Coor. Norm Safety Cate or Required Rel.Req Number PKTD. Exze Actuator Pos Class c as Tests Fre CSJ Remarks 4604 J-4 CV SAV O,C 3 C

~1UU KCTVlE CV-P Q CV-0 R VR-17 SAMPLE DISASSEMBLY CV-C Q 4609 I-1 GTV MOV 0 3 B IIUU XH'IVE EX Q ST-C Q PIT R 4613 F-2 BFV MOV

~5D IU EX Q ST-C Q PIT R 4614 H-4 BFV 3

~50 MOV B WCVIVE EX Q ST-C Q PIT R 4615 A-6 GTV MOV 3 B IIUU 1U XCTDlE EX Q ST-0 Q ST-C Q PIT R

QUAIZTY ASSURANCE HANKG ATZA.CRMEÃZ B System: SERVICE WATER SYSTEM GINNA PZATION Dwg No: 33013-1250 APPENDIX C VALVE TESTZK HKGRAM PIAN FOR 'IHE 1990 1999 IRZERVAL Date: 4/24/89 Page: 35 of 88 Rev: 0 Valve Coor. Norm Safety Cate or Required Rel.Req Number PETD. Size Actuator Pos Class c as Tests Fre CSJ Remarks 4616 A-4 GTV MOV 0 2250 20 EX Q ST-0 Q ST-C Q

~

PIT R 4619C

~)~B-8 GTV MAN 3 B

%ITIVE EX CS CS-4 4620B A-8 GTV

~50 MAN B WVZIVE EX CS CS-4 4622A

~.B-9 250 GTV MAN B MVZIVE EX CS CS-4 4627 D-5 BFV

~50 MAN 2 A ACTIVE EX Q LT-X R IN LIEU OF LT-J 4628 E-5 BFV MAN 0 A

~ED METTLE EX Q LT-X R IN LIEU OF LT-J 4629 D-10 BFV MAN 0 2 A

~3D XVPIVE EX Q LT-X R IN LIEU OF LT-J

QU~ ASSURANCE MANUAL ATI'ACSMÃZ B System: SERVICE WATER SYSTEM GINNA 8ZATION Dwg No: 33013-1250 APPENDIX C VALVE TESTING PROGRAM PIAN FOR 'lHE 1990 1999 INIKRVAL Date: 4/24/89 Page: 36 of 88 Rev: 0 Valve Coor. Type Norm Safety Cate or Required Rel. Req Number PETD. Sx,ze Actuator Pos Class c as Tests Fre CSJ Remarks 4630 E-10 BFV MAN, 0

~!50 EX Q LT-X R IN LIEU OF LT-J 4635 G-6 BFV MAN 0 2 A l2))0 ECTIVE.

EX Q LT-X r

R IN LIEU OF LT-J 4636 G-9 GLV MAN 0 2 A 1:2%I ITIVE EX Q LT-X R IN LIEU OF LT-J 4641 G-5 BFV MAN 0 A IP)~ ~TIVE EX Q

~

LT-X R IN LIEU OF LT-J 4642

~)~H-5 BFV MAN 0 EX Q LT-X R IN LIEU OF LT-J 4643 G-10 BFV MAN 0 2 A j25D KCTIVi; EX Q LT-X R IN LIEU OF LT-J 4644 H-10 BFV 0

~50 MAN 2 A WAIVE EX Q LT-X R IN LIEU OF LT-J

QKGZZY ASSURANCE KRAAL System: SERVICE WATER SYSTEM GINNA STATION Dwg No: 33013-1250 APPENDIX C VALVE TESTING HIRAM PIAN FOR 'lHE 1990 1999 IN'IXZVAL Date: 4/24/89 Page: 37 of 88 Rev: 0 Valve Coor. Norm Safety Cate or Required Rel.Req Number SKID. Baze Actuator Pos Class c as XESTIVE Tests Fre CSJ Remarks 4653 B-8 TED REV I5. SAV 3 C RT 10Y 4654 A-9 REV SAV

~50 . I5 3 C WCTTVE RT 10Y 4657 B-9 REV SAV C

~5D . I5 X'CTIVE RT 10Y 4663

~i~H-5 GTV li MOV 3 B EX Q ST-C Q PIT R 4664 H-4 GTV MOV 3 B 555U KCTIVE EX Q ST-C Q PIT R 4670 F-2 GTV MOV B

~5U KVHVE EX Q ST-C Q PIT R 4733 I-5 BFV MOV 3 B MOTIVE EX Q ST-C Q PIT R

QUAIZTY ASSURANCE MANUAL ATIACHMEPZ B System: SERVICE WATER SYSTEM GINNA STATION Dwg No: 33013-1250 APPENDIX C VALVE T1~G HIRAM PIAN FOR 'IHE 1990 1999 IHIKRVAL Date: 4/24/89 Page: 38 of 88 Rev: 0 Valve Coor. Norm Safety Cate or Required Rel.Req Number PAID. Size Actuator Pos Class c as Tests Fre CSJ Remarks 4734 A-6 BFV MOV '

~25V %VSSE EX Q ST-0 Q ST-C Q PIT R 4735 B-5 BFV MOV 0 B

~3U lB 7iVTXVE EX Q ST-0 Q ST-C Q PIT R 4739B C-5 GTV MAN l25U .

~

EX CS CS-4 4757

~)~F-6 BFV MAN 0 A XCTIVE.

EX Q LT-X R 4758 F-9 BFV

~50 MAN EX Q LT-X R 4780 I-1 BFV 0

~30 MOV 3 B reran; EX Q ST-C Q PIT R

QUAIZZY ASSURANCE MhNUAL ATZACHMEtfZ B System: SERVICE WATER SYSTEM GINNA 8IATXON Dwg No: 33013-1250 APPENDIX C VALVE TOTING PBOGRAM PIAN FOR 'lHE 1990 1999 INTERVAL Date: 4/24/89 Page: 39 of 88 Rev: 0 Valve Coor. Norm Safety Cate or Required Rel. Req Number PAID. SPze Actuator Pos Class c as Tests Fre CSJ Remarks

• 8685 D-8 BFV MOV 0 3 B r49 PKGElWE PIT DWG/COOR. ARE PRELIMINARY

• 8698 F-8 BFV MOV 3 B f49 PXEETVE, PIT DWG/COOR. ARE PRELIMINARY 9632A D-11 GTV AOV 0 3

~5D B MCTV7E EX Q ST-0 Q GR-4 FS-0 Q 9632B C-11 GTV AOV

~BU EX Q ST-0 Q GR-4 FS-0 Q 9633A

~Z D-11 SCV SAV 3 BC ECTIVE EX Q CV-0 Q 9633B C-11 SCV SAV 3 BC

~EO XVZVH; EX Q CV-0 Q 9634B D-11 GLV MAN B

~230 WCTU; EX CS CS-4

QUALITY ASSUIQNCE MANUAL ATIACHMEÃP B System: REACTOR COOLANT PRZR GINNA STATION Dwg No: 33013-1258 APPENDIX C VALVE TI~XTING PROGRAM PIAN FOR THE 1990 1999 IN'IKRVAL Date: 4/24/89 Page) 40 of 88 Rev: 0 Valve Coor. ~Te Norm Safety Cate or Required Rel.Req Number PKTD. Size Actuator Pos Class c as Tests Fre CSJ Remarks 430 B-7 GLV AOV f258 EX CS CS-10 ST-0 CS CS-10 ST USING NITROGEN ST-C CS CS-10 ST USING NITROGEN PIT R FS-C CS Cs-lo 431C C-7 GLV AOV 1 B I2'58 ~CTIVE EX CS CS-10 ST-0 CS CS-10 ST USING NITROGEN ST-C CS CS-10 ST USING NITROGEN PIT R FS-C CS CS-10 434 A-8 REV SAV 1 C l23B MOTIVE PIT R VR-7 RT 5Y 435 C-8 REV SAV C I:258 WCTIV1; PIT R VR-7 RT SY 508 H-6 GTV AOV 2 A l2'58 KCTIVE EX Q ST-C Q PIT R FS-C Q LT-J R GR-2

QUAIZIY ASSURANCE MANUAL ATTACHMENI' System: REACTOR COOLANT PRZR GINNA STATION Dwg No: 33013-1258 APHRlDIX C VALVE TESTING PROGRAM PIAN H)R 'IHE 1990 1999 IPZi96TAL Date: 4/24/89 Page: 41 of 88 Rev: 0 Valve Coor. T~~e Norm Safety Cate or Required Rel.Req Number POTU. Size Actuator Pos Class c as Tests Fre CSJ Remarks 515 C-6 GLV MOV 0 1 B

?258 i%TIVE EX Q ST-C Q PIT R 516 B-6 GLV MOV 0

~:237!

EX Q ST-C Q PIT R 528 G-8

~58 CV

. 73 SAV AC XH!IVE LT-J R GR-2

~

CV-C Q 529 H-8 SAV

~2'.i~ CV 2 AC KCTIVK.

LT-J GR-2 R

CV-C Q 539 G-6 GLV AOV 2 A I258 .375 ACTIVE EX Q ST-C Q PIT. R FS-C Q LT-J R GR-2 546 G-7 GLV MAN 0 A ZMi . ZT5 EX Q LT-J R GR-2

QUAIZTY ASSUIQNCE MANUAL ATI'ACHMENI' GINNA STATION System: REACTOR COOLANT PRZR Dwg No: 33013-1258

~

APPENDIX C VALVE TESTING, PROGRAM PIAN FOR 'IHE 1990 1999 IFXKRVAL Date: 4/24/89 Page: 42 of 88 Rev: 0 Valve Coor. Type Norm Safety Cate or Required Rel. Req Number PAID. Sx.ze Actuator Pos Class c as Tests Pre CSJ Remarks 547 G-7 GLV MAN 2 A I233 .37!) PASSIVE LT-J GR-2

QUAIZTY ASSKQNCE MANUAL ATZACKKVZ B GINNA SIATXON System: REACTOR COOLANT SYSTEM Dwg No: 33013-1260 APPENDIX C VALVE TlHTING PROGRAM PIAN FOR %K 1990 1999 IFZEiUTAL Date: 4/24/89 of Page: 43 88 Rev: 0 Valve Coor. Type Norm Safety Cate or Required Rel.Req Number PKTD. Size Actuator Pos Class c as Tests Fre CSJ Remarks 590 E-7 GLV SOV 2 B

~EG 7KTIVE EX CS CS-9 ST-0 CS GR-4 CS-9 PIT R FS-C CS CS-9 591 E-7 GLV SOV IXEU EX CS CS-9 ST-0 CS GR-4

'IT CS-9 R

FS-C CS CS-9 592 F-7 GLV SOV 2 B Z2HI "7KTVH; EX CS CS-9 ST-0 CS GR-4 CS-9 PIT R FS-C CS CS-9 593 F-7 GLV SOV 2 B r2KG XH.'DH; EX CS CS-9 ST-0 CS GR-4 CS-9 PIT R FS-C 'CS CS-9

k QUAIZZY ASSURANCE MANUAL ATZACSMENZ B GINNA 8IATION System: CONTAINMENT SPRAY Dwg No: 33013-1261 APPENDIX C VALVE TOTING HKGRAM PIAN FOR 'IHE 1990 1999 IN'ZKRVAL Date: 4/24/89 Page: 44 of 88 Rev: 0 Valve Coor. Ty~e Norm Safety Cate or Required Rel.Req Number PETD. Baze Actuator Pos Class c as Tests Fre CSJ Remarks 357 E-3

~EI CV SAV C rC TIVE; CV-0 CS CS-25 836A H-3 GLV AOV

~E1 B XVI'IVE EX Q ST-0 Q FS-0 Q 836B H-3 GLV AOV

~E1 2 MVZZVE B

EX Q ST-0 Q FS-0 Q 845C F-3 REV SAV RT 10Y 845D F-4 REV SAV ~

C ZKI MOTIVE; RT 10Y 847A G-5 SAV Inj CV C

~CPT71~

CV-0 Q CV-C Q 847B H-5 CV SAV 2 C f251 ACTIVE CV-0 Q CV-C Q

At gJAIZTY ASSURANCE MANUAL ATTACSMEPZ B GINNA STATION System: CONTAINMENT SPRAY Dwg No: 33013-1261 APPENDIX C VALVE T&XTINj PROGRAM PIAN H)R 'lHE 1990 1999 IFZEiVTAL Date: 4/24/89 Page: 45 of 88 Valve Coor. Norm Safety Cate or Required Rel.Req Number PETD. Size Actuator Pos Class c as Tests Fre CSJ Remarks 860A E-8 GTV MOV 2 B IZEI ACTI%;

EX Q ST-0 Q PIT '

860B E-8 GTV MOV 2 B

%CFIRE EX Q ST-0 Q PIT R I-8 860C

~EI GTV I>

MOV EX Q ST-0 Q PIT R 860D I-8 GTV MOV 2 B I2KI ACTIVE EX Q ST Q PIT R 861 J-3 REV SAV 2 C ECTIVE

~

RT 10Y 862 A

~i~E-8 CV SAV AC KVTTVE LT-J R GR-2 CV-0 Q VR-24 MECH EXERCISE CV-C Q

I QUMZIY ASSURANCE MANUAL ATZACSMEÃZ B System: CONTAINMENT SPRAY GINNA STATION Dwg No: 33013-1261 APPEK)IX C VALVE TESZBG PROGRAM PIAN POR %K 1990 1999 ZÃIKVQL Date: 4/24/89 Page: 46 of 88 Rev: 0 Valve Coor. T~e Norm Safety Cate or Required Rel.Req Number PKTD. Size Actuator Pos Class c as Tests Fre CSJ Remarks 862B I-8 CV SAV AC ACTIVE LT-J R GR-2 CV-0 Q VR-24 MECH EXERCISE CV-C Q

• 875A G-10

~EI GLV MOV 2 B 7%EEIVE EX Q ST-0 Q PIT R 875B G-10 GLV MOV 2 B I2EI X%REIVE EX Q ST-0 Q PIT R 876A G-10 GLV MOV B

'Karl%;

EX Q ST-0 Q PIT R 876B G-10 GLV MOV 2 B PXEZIVE EX Q ST-0 Q PIT R 896A D-2

~EI GTV IG MOV 0 2 B XVVXVE EX CS CS-17 ST-C CS CS-17 PIT R

QUAIZK ASSURANCE MANUAL ATTACHMENT B GINNA SI'ATION System: CONTAINMENT SPRAY Dwg No: 33013-1261 APPlXDIX C VALVE TESTING, PBQGRAM PIAN FOR %HE 1990 1999 INTERVAL Date: 4/24/89 Page: 47 of 88 Valve Coor. Norm Safety Cate or Required Rel.Req Number PETD. SPze Actuator Pos Class c as Tests Fre CSJ Remarks 896B E-2 GTV MOV 0 I26I EX CS. CS-17 ST-C

'IT CS R

CS-17 897 C-6 GLV MOV 0 B ZZGI ~TIVE EX Q ST-C Q PIT R 898 C-7 GLV MOV 0 2 B

. )%TIVE EX Q ST-C Q PIT R 1802 F-3 REV SAV IZEI . lK RT 10Y XESTIVE 1819A A-9 GLV MAN 0 A IZEI . 75 KCTIVf; EX CS CS-19 LT-J R GR-2 1819B A-9 GLV IIII MAN 2 A

. 15 EX CS CS-19 LT-J R GR-2

P 4

QUALITY ASSURANCE MANUAL MTACHMENT B GINNA STATION System: CONTAINMENT SPRAY Dwg No: 33013-1261

~

APPENDIX C VALVE TESEWG, HIRAM PIAN H)R 'lHE 1990 1999 INHWTAL Date: 4/24/89 Page: 48 of 88 Rev: 0 Valve Coor. Type Norm Safety Cate or Required Rel. Req Number SKID. SPze Actuator Pos Class c as Tests Fre CSJ Remarks 1819C B-9 GLV MAN 0 2 A T7EI . 75 XESTIVE EX CS CS-19 LT-J R GR-2 1819D B-9 GLV MAN 0 2 A 77Pl . 15 M~TIVE.

EX CS CS-19 LT-J R GR-2 1819E C-9 LZEI GLV I3. MAN 0 2 A XVTTVE EX CS CS-19 LT-J R GR-2 1819F C-9 GLV MAN 0 2 A L7EI . 75 KCTZVE EX CS CS-19 LT-J R GR-2 C-9 1819G

~Pl GLV

. /5 MAN 2 A KVZVlE EX CS CS-19 LT-J R GR-2 2850 B-2 REV SAV 2 C

.(21 tKTV7E RT 10Y 2851 B-2

~EI REV SAV 2 C WVI!IVE RT 10Y

QUALVZY ASSURANCE MANUAL ATI'ACSMEFZ B GINNA STATION System: SAFETY INJECTION AND ACCUMULATORS Dwg No: 33013-1262

~

APPENDIX C VALVE TESTING PROGRAM PIAN FOR 'IHE 1990 1999 IPXKRVAL Date: 4/24/89 Page: 49 of 88 Rev: 0 Valve Coor. Type Norm Safety Cate or Required Rel. Req Number EKIV. Size Actuator Pos Class c as Tests Fre CSJ Remarks 825A G-4 GTV MOV 2 B 3:2K! KCTIVE EX Q ST-0 Q PIT R 825B I-2 GTV MOV 2 B l2P2 1! ACTIVE EX Q ST-0 ~

Q PIT R 826A F-2 GTV MOV 0 2 B T2E2 M~TIVL EX Q ST-0 Q ST-C Q PIT R 826B G-2 GTV MOV 2 B

!.ZF2 l! XVFIVE EX Q ST-0 Q ST-C Q PIT R 826C F-1 GTV MOV 2 B 7ZTIVE EX Q ST-0 Q, ST-C Q PIT R

QUALITY ASKHQNCE MANUAL ATI'AQiMEÃZ B GINNA 8ZATION System: SAFETY INJECTION AND ACCUMULATORS Dwg No: 33013-1262 APPlXDIX C VALVE Tl&FING, PBOGRAM PZAN FOR 'IHE 1990 1999 IN'IKVlAL Date: 4/24/89 Page: 50 of 88 Rev: 0 Valve Coor. Type Norm Safety Cate or Required Rel.Req Number PETD. Size Actuator Pos Class c as Tests Fre CSJ Remarks 826D G-1 GTV MOV EX Q ST-0 Q ST-C Q PIT R 830A A-10 REV SAV ZK2 RT 10Y 830B E-9 REV SAV 2 C 2252 ACTIVE RT 10Y

• 834A A-9 GLV AOV C '2 PIT

• 834B E-9 GLV AOV B l252 PRE.'i~

PIT

• 835A

~2 C-8 GLV AOV PIT

• 835B G-8 GLV AOV

~52 2 B PKEEIVE PIT C-ll

• 839A IXE2 15.

GLV AOV 2 B PASSIVE~

PIT

1 l

QUALITY ASSURANCE MANUAL MTACSMEWZ B GINNA SVZXON System: SAFETY INJECTION AND ACCUMULATORS Dwg No: 33013-1262 APPENDIX C VALVE TEST'ING, HKGBAM PIAN FOR %HE 1990 1999 INTERVAL Date: 4/24/89 page: 51 of 88 Rev: 0 Valve Coor. Type Norm Safety Cate or Required Rel.Req Number PKTD. Size Actuator Pos Class c as Tests Fre CSJ Remarks

• 839B D-11 GLV AOV PIT

• 840A

?2'5.

G-10 GLV AOV B HKEIVE; PIT

• 840B H-11 GLV AOV 1 B IZE2 . 75 PASSIVE PIT 841 C-10 GTV MOV 0 2 B Z2'E2 ZO ECTIVE; EX R VR-22 ST-C R VR-22 PIT R 842A C-10 CV SAV 1 AC ACTIVE LT-X R CV-P Q CV-0 R VR-8 SAMPLE DISASSEMBLY

~

CV-C R VR-8 SAMPLE DISASSEMBLY 842B H-10 CV SAV AC

~.2E~ K'ITIVE LT-X R CV-P Q CV-0 R VR-8 SAMPLE DISASSEMBLY CV-C R VR-8 SAMPLE DISASSEMBLY

't,l gJM2TY ASSURANCE MANUAL ATIACSMEWZ B GINNA 8I'ATION System: SAFETY INJECTION AND ACCUMULATORS Dwg No: 33013-1262 APPlXDIX C VALVE TlHTINj PBKBQM PIAN FOR %K 1990 1999 INZi:RVAL Date:

4/24/89 Pages 52 of 88 Rev: 0 Valve Coor. ~Te Norm Safety Cate or Required Rel.Req Number PETD. Size Actuator Pos Class c as Tests Fre CSJ Remarks

• 844A C-lo GLV AOV PIT

• 844B G-10 GLV AOV 2 B I2E2 T%EEIVE PIT 846 A-3 GLV AOV EX Q ST-C Q PIT R FS-C Q LT-J R GR-2 865 G-10 GTV MOV 0

~FE 2 B XVTVH; EX R VR-22 ST-C R VR-22 PIT R 867A D-10 CV SAV

~E2 AC MOTIVE.

LT-X CV-0 R

R GR-5 VR-9 EVENT V PIV T.S.

VALVE DISASSEMBLY 4 '.3 CV-C R VR-9 867B H-10 CV SAV 1 AC l262 KVFXVE LT-X R GR-5 EVENT V PIV - T. S. 4. 3. 3 CV-0 R VR-9 VALVE DISASSEMBLEY CV-C R VR-9

h

,n

QUAIZPY ASSURANCE MANUAL ATI'ACSMEPZ B GINNA SZATION System: SAFETY INJECTION AND ACCUMULATORS Dwg No: 33013-1262 APPENDIX C VALVE TESK2K, FBOGRAM PIAN FOR %HE 1990 1999 IN'IKRVAL Date: 4/24/89 Page: 53 of 88 Rev: 0 Valve Coor. Norm Safety Cate or Required Rel. Req Number PETD. Size Actuator Pos Class c as Tests Fre CSJ Remarks 870A C-5 CV SAV 2 AC I262 KCTIm.

LT-J R GR-2 CV-P . Q CV-0 R VR-11 CV-C Q 870B H-5 CV SAV AC HH2 M~TIVE LT-J R GR-2 CV-P Q CV-0 R VR-11 CV-C Q 871A C-5 GTV MOV 2 B Z2'62 XVFIVE EX Q ST-C Q PIT R 871B G-5 GTV

~F2 MOV 2 B ACTIVE EX Q ST-C I5.

Q PIT R 872A C-6 CV SAV

~62 CV-0 Q CV-C Q 872B I-6 CV SAV C

~E2 . IE 2

ACTIVE CV-0 Q CV-C Q

A,

'I I 4.*

QUALITY ASS%ENCE MANUAL AITACSMEPZ B System: SAFETY INJECTION AND ACCUMULATORS GINNA STATION Dwg No: 33013-1262 APPENDIX C VALVE TESI'ING BIGRAM PIAN POR %K 1990 1999 IRIDAL Date: 4/24/89 Page: 54 of 88 Rev: 0 Valve Coor. ~Te Norm Safety Cate or Required Rel.Req Number PETD. Size Actuator Pos Class c as Tests Fre CSJ Remarks 877A D-8 CV SAV AC

?262 PXEEIVE LT-X R GR-5 EVENT V PIV T.S. 4 3 3 877B I-9 CV SAV AC IZ62 PK8'.~~K LT-X R GR-5 EVENT V PIV T.S. 4.3.3 878A D-7 GLV MOV 2 A IZE:! Z%BEIVE PIT R PIT DURING LT-X ONLY LT-X R GR-5 TECH SPEC PIV T.S. 4.3.3 878B D-7 GLV

~F2 MOV 2 B PXEEVH" PIT 878C I-8 GLV MOV 2 A X262 PKBBZVE PIT R PIT DURING LT-X ONLY LT-X R GR-5 TECH SPEC PIV T.S. 4.3.3

• 878D I-8 GLV MOV 0 B TIES PASSIVE PIT 878F D-8

~62 CV SAV 1 AC PKEBIVE LT-X R GR-5 EVENT V PIV T.S. 4.3.3

QUAIZH ASSUEQNCE MANUAL ATTACHMEFZ B System: SAFETY INJECTION AND ACCUMULATORS GINNA STATION Dwg No: 33013-1262

~

APPlklDIX C VALVE TESTING PROGRAM PIAN H)R 'IHE 1990 1999 ZN'IKVAL Date: 4/24/89 Page: 55 of 88 Rev: 0 Valve Coor. Type Norm Safety Cate or Required Rel.Req Number PKTD. SPze Actuator Pos Class c as Tests Fre CSJ Remarks 878G D-8 CV SAV AC XVFTVE LT-X R GR-5 EVENT V PIV T.S. 4.3.3 CV-0 R VR-10 CV-C ~

Q 878H I-9 CV SAV 1 AC PXEEVH; LT-X R GR-5 EVENT V PIV T.S. 4.3.3 878J H-9 CV SAV AC r262 XCTIVE LT-X, R GR-5 EVENT V PIV T.S. 4.3.3 CV-0 R VR-10 CV-C Q 879 J-5 GLV A

~62 MAN PXEHZV1; LT-J R GR-2 XESTIVE 887 J-6 REV SAV 2 C jZE2 . 75 XCTVH; RT 10Y 889A B-4 CV SAV 2 AC

~:ZEST LT-J R GR-2 CV-P Q CV-0 R VR-11 CV-C Q

It~

V' P

EPIP 1007

.Pg. 21 of 28 ATTACHMENT 15

'MERGENCY EQUIPMENT INVENTORY EOF CABINET T RSM (cont)

P LANS/PROC E DURE S/ MINIMUM QTY. CORRECTIVE MANUALS QTY. FOUND ACTION TAKEN INPO Emergency Resources Manual Log Books 20 Intro.To nuclear Eng. Book Meteorology and Atomic Energy 1968 Management of Persons Accidentally Contaminated with Radionuclides Midas Training Guide Natural Background Radiation in the U.S.

Prepa"ation of Radiological Effluent Tech'pecs. for Nuclear Powe" Plants Prepardness And Response In Radiation Accidents Procedures fo" Obtaining Supplemental Meteorological Data Protection of The Thyroid Gland In The Event of Releases of Radioiodine PSEaG Emergency Directory PSEaG Offsite Rad. Monitoring Sites Rad. Exposure F"om Consume" Products and Miscellaneous Sources Radiation Protection Book Radiological Health Handbook Comp le ted by: Date:

Rev. 4 AIEPIP

S EPIP 1007 "Pg 22 of 28 ATTACHMENT 15 EMERGENC'Y EQUIPMENT INVENTORY EOF CABINET T RSM (cont)

PLANS/PROCEDURES/ MINIMUM QTY. CORRECTIVE MANUALS QTY. FOUND ACTION TAKEN RMC Decontamination And T eatment Of The Radioactively Contaminated Patients At The Memorial. Hospital Of Salem Co.

RMS Handbook A"tificial Island Eme"gency Plan (cci 84)

EPIP - Salem (ccrc 84)

EPIP - Hope Creek (ccrc 84)

EPIP - EOF (cci 84)

ECG Salem (cci 36)

ECG Hope Creek (ccrc 87)

ECG - Hope Creek (ccrc 25)

Completed by: Date:

AIEPIP Rev. 4

EPZP 1007 Pg. 23 of 28 ATTACHMENT 16 ENC INVENTORY'

~ Action Level When regularly scheduled for quarterly implementation or following use during an emergency exercise or drill.

2 ~ d'v'dual Who W' erne t 's rocedure Public Information Manager - Nuclear (PIM-N) 3 ~ Action Statements THE PUBLIC INFORMATION MANAGER NUCLEAR (OR DESIGNEE)

SHALL:

3.1 Schedule DATE INIT A 1.'nsure that a scheduled inventory is implemented immediately after a planned exercise or drill.

3.2 Personnel

1. Instruct the individual(s) listed below to perform the inventories.

2. Instruct personnel to properly perform the inventories.

3.3 Forms DATE INITIAL

1. Provide the forms on which inventories are recorded.

(Attachment 16 on page 25)

AIEPIP "Rev. 4

EPIP 1007 Pg. 24 of 28 3.4 Implementation Designated individual (s) will:

Count the contents of each item on the ENC inventory.

2 ~ Record the inventory of each item on its appropriate form listed in section 3.3.

Note discrepancies.

3 ~ Submit the completed forms to the Emergency Prepardness Manager.

4. Ensure that a current copy of the approriate inventory form is posted in the ENC.

5. Review the completed inventory forms to:

a. Note missing supplies and order them.

b. Ensure supplies integrity by replacing missing materials.

6 ~ Complete and=return one copy of the Inspection Order to the Emergency Preparedness Department.

7~ Complete one copy of this procedure as a written record of implementation.

8. File all records, including worksheets, to be retained for five (5) years.

9. Complete inventory summary log.

AIEPIP Rev. 4

EPIP 1007 Pg. 25 of 28 ATTACHMENT 16 ENC INVENTORY Equipment for Brief ings: MINIMUM QTY. CORRECTIVE QTY. FOUND ACTION TAKEN Overhead Projectors Extra Overhead Projector Bulbs 35mm projector Extra Bulbs Stage Lights 4 Flaps for Lights Sc" ims Microphones Microphone Desk Stands Whirlwind Multiplex Boxes Mixe" Preamp Speakers and Stands Projection Screen Projector Stands Extension Cord Completed by: Date:

AIEPIP Rev. 4

EPIP of 1007'g 26 28 ATTACHMENT 16 (Cont)

ENC INVENTORY Media Monitoring Equipment MINIMUM QTY. CORRECTIVE QTY+ FOUND ACTION TAKEN VCRs Panasonic TV Monitors EBS Tone Alert Radio AM/FM Ca sse t te Ra d io Blank Audio Cassettes 12 Scanner Blank Tapes for VCR 12 Completed by: Date:

AIEPIP Rev. 4

EPIP 1007 Pg. 27 of 28 ATTACHMENT 16 (Cont)

ENC INVENTORY Admin Supplies MINIMUM QTY+ CORRECTIVE QTY. FOUND ACTION TAKEN Stick-on Media Badges 300 Registration Log/Files PSE&G ENC (Right -Turn)

PSE&G ENC (Left Turn)

PSE&G ENC (Building ID Sign)

Pads 2 doz ~

Pencils 2 doz Pens 4 doz.

Log Books 1 doz ~

Fax Pape" 6 rolls First Aid Kit Flashlights 12 Candles & Matches 3 doze Pape" Plates 1 case Forks, Spoons, Knives 1 case Napkins 1 case Toilet Pape" 1 case Completed by: Date:

AIEPIP Rev. 4

EPIP 1007 Pg. 28 of 28 SIGNATURE PAGE Prepared By: 5=(k 8'0 (If Editorial Revisions Only, Last Approved Revision) Date Reviewed By:

Station Qualif ied Reviewer Date Significant Safety Issue

( ) Yes ( ) no Reviewed By:. jlJ Department Manage" /

Da te Reviewed By: -/ r Emergenc Prepared ess Manager Date Reviewed By:

General Manage" Quality Assurance/Safety Review Date (If Applicable)

SORC Review and Station Approvals Mtg ~ No. S lem Chairman Mtg. No. Hope Creek Chairman Date Date General Manage" Salem <<General Manage" Hope Creek Date Date AIEPIP Rev. 4

EPZP 1008 Pq. 1 of 21 ARTIFICIAL ISLAND EMERGENCY PLAN ADMINISTRATIVE PROCEDURE EMERGENCY COMMUNICATIONS 'DRILL EPZP 1008

1. Action Level Communications drills required to be conducted by an Inspection Order.

2. d'viduals Who W' ement h s ocedure:

Emergency Preparedness Manager (EPM)

Senior Nuclear Shift Supervisor (SNSS)

3. Action Statements THE EMERGENCY PREPAREDNESS GROUP REPRESENTATIVE SHALL 3 ' When ordered, record the date and Inspection Order number.

Date: Inspection Order No.:

3 ' Refer to Table 1 and select the appropriate attachment for the requested communications test.

3.3 Forward the attachment to the appropriate department.

3.4 Upon completion of the drill, the attachment shall be forwarded to the Emergency Preparedness Manager for review.

3 5 The Emergency Preparedness Group will complete the Inspection Order and update the station I.O.

computer.

3.6 Review all test results ensuring all problems or deficiencies are corrected and documented using Attachment 9, as soon as possible..

3~7 Forward all completed forms to the Emergency Preparedness Manager, mail code N37.

AIEPIP CONTROL COPY 4$

v,.a,a ~wa vaov a. ~ .r w .~

• a -, w my '.'0 1 ~ j ~ -'-

~

l

EPZP 1008 Pg 2 of 21 1~ Artificial Island Emergency Plan, Section 15,

.Exercises and Drills.

5. 'ttachme ts SNSS checklist federal, New Jersey and Delaware state, county and local governments.

2 ~ TSC checklist federal, New Jersey and Delaware state, county and local governments.

3 ~ EOF checklist federal, New Jersey and Delaware state, county and local governments.

4. EPM group tests, Federal and State.

5. Telecopier tests, CR, TSC, EOF.

5a. Telecopy Test Form.

6. Full fan out New Jersey and Delaware.

6a. Telecopy Test Form.

7. PSE&G Facilities and Communications Response Team'.

8 ~ Alternate Checklist", New Jersey and Delaware state, county and local governments.

9. Telephone Repair Request.

6. Si nature Pa e AIEPZP Rev. 2

EPIP 1008 Pg. 3 of 21 TABLE 1 COMMVNICAT1ONS DRILLS DR L I LE

1. SNSS initiated drills to Monthly IO federal, state, county and local governments.

2. TSC initiated tests by EPM Monthly IO to federal, state, county and local governments.

3. EOF initiated tests by EPM Monthly IO to federal, state, county and local governments.

4. EPM initiated line tests Monthly IO to other federal and state agencies.

5. Telecopier tests CR, Monthly IO TSC, EOF and other federal and state agencies.

6. Full fan out notification. Annually IO

7. PSE&G facilities. Annually IO AIEPIP Rev. 2

EPZP 1008 Pg. 4 of 21 ATTACHMENT COMMUNICATIONS DRILL CHECKLIST FEDERAL~ NEW JERSEY fc DELAWARE STATE~ COUNTY 4 LOCAL GOVERNMENTS SENIOR NUCLEAR SHIFT SUPERVISOR COMMUNICATION CHECKLIST 1~ The Senior Nuclear Shift Supervisor (SNSS)/designee shall:

Initiate a test call monthly for each of the following locations.

Repeat the following message:

"THIS IS A TELEPHONE TEST. THIS ZS FROM (SPECIFY HOPE CREEK OR SALEM GENERATING STATION) CONDUCTING A TELEPHONE COMMUNICATIONS TEST.

HOW DO YOU HEAR ME? (PAUSE FOR RESPONSE)

(OR THE QUALITY OF TRANSMISSION).

I HEAR YOU LOUD AND CLEAR THIS COMPLETES THE COMMUNICATIONS TEST. THANK YOU FOR YOUR COOPERATION 2 ~ Notify the following agencies from the NETS lines in the Control Room using the above test message.

HOPE CREEK SALEM Primary NETS Lines Number Sat/Unsat Date/Tame Sat/Unsat Date/Tame NJSP Comm. Sgt. 5400 DEL. State Police 5406 DEL. DEPO 5407 Salem County EOC 5402 Cumberland County EOC 5403 New Castle County EOC 5408 Kent County EOC 5409 Lower Alloways Creek 5404 AIEPIP Rev. 2 EPIP 1008

Pg. 5 of 21 ATTACHMENT 1 (cont.)

2a. Zf all circuits are satisfactory, qo to step 3 below. If any of the circuits are found to be unsatisfactory, recpxest repair of circuit by calling the Chief Telephone Operator/Newark at one of the following numbers:

a. 7-333-6924 or 6925 b. 201-430-6924 or 6925 2b. If necessary, to refer number next to Attachment 8 and check this Attachment the appropriate agency ensuring that any unsatisfactory primary circuits are tested using the alternate numbers provided.

3. Notify the NRC on the following direct lines located in the HOPE CREEK and SALEM Control Rooms using the following message:

nTHIS ZS A TELEPHONE TEST. THIS IS FROM (SPECIFY HOPE CREEK OR SALEM GENERATING STATION) CONDUCTING A TELEPHONE COMMUNICATIONS TEST.

HOW DO YOU HEAR ME? (PAUSE FOR RESPONSE)

(OR THE QUALITY OF TRANSMISSION) ~

I HEAR YOU LOUD AND CLEAR PLEASE CALL BACK TO VERIFY THIS INSTRUMENT IS WORKING.

THIS COMPLETES THE COMMUNICATIONS TEST. THANK YOU FOR YOUR COOPERATION " (WAIT FOR THE NRC TO HANG UP FIRST).

3a. Notify the NRC from the direct lines in the Control Rooms using the message in 3 above.

CIRCUIT ENS LOCATION NUMBER SAT/UNSAT DATE/TIME HOPE CREEK SNSS OFFICE HOPE CREEK CONTROL ROOM SALEM SNSS OFFICE.

SALEM U I CONTROL ROOM SALEM U ZI CONTROL ROOM 3b-. Zf any of the NRC lines are found to be unsatisfactory, call the NRC/ENS-Duty Officer on one of the following back-up lines .to complete the test and to notify NRC of the failure.

a. 301-951-0550 b. 301-427-4259 c. 301-427-4056 d. 301-492-8893 4 ~ Describe any unsatisfactory transmissions/actions taken:

5. Forward all completed forms to the Emergency Preparedness Manager, Bldg. 400, mail code N37.

Reviewed by: Date:

Emergency Preparedness Manager AZEPZP Rev. 2

EPZP 1008 Pg. 6 of 21 ATTACHMENT 2 TSC COMMUNICATIONS DRILL CHECKLIST NER JERSEY fi DELAWARE STATEg COUNTY 4 LOCAL GOVERNMENTS 1~ The Emergency Preparedness Manager/designee shall initiate a monthly test call from the HOPE CREEK AND SALEM TSC to each of the following locations.

Repeat the following message:

"THIS IS A TELEPHONE TEST THIS IS FROM (SPECIFY HOPE CREEK OR SALEM GENERATING.STATION) CONDUCTING A TELEPHONE COMMUNICATIONS TEST.

HOW DO YOU HEAR MET (PAUSE FOR RESPONSE)

(OR THE QUALITY OF TRANSMISSION).

I HEAR YOU LOUD AND CLEAR THIS COMPLETES THE COMMUNICATIONS TEST. THANK YOU FOR YOUR COOPERATION."

2 ~ Notify the following agencies from the NETS lines in the TSC using the above test message.

HOPE CREEK SALEM Primary NETS Lines Number Sat Unsat Da e Tame Sat/Unsat Date Tame NJSP Comm. Sgt. 5400 DEL. State Po ace 5406 DEL. DEPO 5407 Sa em County EOC 5402 Cu er an County EOC 5403 New Cast e County EOC 5408 Kent County EOC . 5409 Lower A oways Cree 5404 AIEPZP Rev. 2

EPZP 1008 Pg. 7 of 21 ATTACHMENT 2 (cont.)

2a. If all circuits are satisfactory, go to step 3 below. Zf any of the circuits are found to be unsatisfactory, recgxest repair of circuit by calling the Chief Telephone Operator/Newark at one of the following numbers:

a. 7-333-6924 or 6925 b. 201-430-6924 or 6925 2b. If necessary, to refer number next to Attachment 8 and check this Attachment the appropriate agency ensuring that any unsatisfactory primary circuits are tested using the alternate numbers provided.

3. Notify the NRC on the following direct lines located in the HOPE CREEK and SALEM Control Rooms using the following message:

"THIS IS A TELEPHONE TEST. THIS IS FROM (SPECIFY HOPE CREEK OR SALEM GENERATING STATION) CONDUCTXNG A TELEPHONE COMMUNICATIONS TEST HOW DO YOU HEAR ME? (PAUSE FOR RESPONSE) I HEAR YOU LOUD AND CLEAR (OR THE QUALITY OF TRANSMISSION). PLEASE CALL BACK TO VERIFY THIS INSTRUMENT IS WORKING.

THIS COMPLETES THE COMMUNICATIONS TEST. THANK YOU FOR YOUR COOPERATION." (WAIT FOR THE NRC TO HANG UP FXRST)-

3a. Notify the NRC from the direct lines in the TSC using the message in 3 above.

CIRCUIT NRC ENS LOCATION NUMBER SAT/UNSAT DATE/TIME HOPE CREEK TSC SALEM TSC 3b. Test the NRC/HPN commercial line (including bridge) located in the HOPE AND SALEM TSC by placing a local call to any telephone using message in 3 of this attachment.

CIRCUIT NRC HPN LOCATION NUMBER SAT/UNSAT DATE/TIME HOPE CREEK TSC HPN 935-2643 HOPE CREEK TSC HPN BRIDGE SALEM TSC HPN 935-6172 SALEM TSC HPN BRIDGE AZEPZP Rev. 2

EPIP 1008 Pg. 8 of 21 ATTACHMENT 2 (cont.)

3c ~ If the ENS circuit or the HPN commercial line failed, NRC notification on a back-up line is is found to be required from the list provided o

below:

a~ 301-951-0550 c; 301-427-4056

b. 301-427-4259 d. 301-492-8893

4. Describe any unsatisfactory transmissions/actions taken:

5. Forward all completed forms to the Emergency Preparedness Manager, Bldg. 400, mail code N37.

Reviewed by: Date:

Emergency Preparedness Manager AIEPIP Rev. 2

EPZP 1008 Pg. 9 of 21 ATTACHMENT 3 EOP COMMUNICATIONS DRILL CHECKLIST NEW JERSEY fi DELAWARE STATE q COUNTY 8 LOCAL GOVERNMENTS 1~ The Emergency Preparedness Manager/designee shall initiate a monthly test call from the EOF to each of the following locations.

Repeat the following message:

nTHIS IS A TELEPHONE TEST. THIS IS FROM HOPE CREEK AND SALEM GENERATING STATIONS EMERGENCY OPERATIONS FACILITY CONDUCTING A TELEPHONE COMMUNICATIONS TEST.

HOW DO YOU HEAR ME? (PAUSE FOR RESPONSE)

(OR THE QUALITY OF TRANSMISSION) ~

I HEAR YOU LOUD AND CLEAR THIS COMPLETES THE COMMUNICATIONS TEST. THANK YOU FOR YOUR COOPERATION."

2 ~ Notify the following agencies from the NETS lines in the EOF using the above test message.

EMERGENCY OPERATIONS FACILITY Primary NETS Lines Number SAT UNSAT DATE TIME NJSP Comm. Sgt. 5400 DEL. State Police 5406 DEL. DEPO 5407 Sa em County EOC 5402 Cu er an County EOC 5403 New Cast e County EOC 5408 Kent County EOC 5409 Lower A oways Cree 5404 2a. If all circuits are satisfactory, go to step 3 below. If the circuits are found to be unsatisfactory, request repairanyof of circuit by calling the Chief Telephone Operator/Newark at one of the following numbers:

a. 7-333-6924 or 6925 b. 201-430-6924 or 6925 AIEPIP Rev. 2

EPZP ZOOS Pg. 10 of 21 ATTACHMENT 3 (cont.)

2b. If necessary, to refer number next to Attachment and check this Attachment 8

the appropriate agency ensuring that any unsatisfactory primary circuits are tested using the alternate numbers provided.

3. Notify the NRC on the following direct line located in the EOF using the following message:

"THIS ZS A TELEPHONE TEST. THIS IS FROM HOPE CREEK AND SALEM GENERATING STATIONS EMERGENCY OPERATIONS FA'CILITY CONDUCTING A TELEPHONE COMMUNICATIONS TEST.

HOW DO YOU HEAR MET (PAUSE FOR RESPONSE)

(OR THE QUALITY OF TRANSMISSION) ~

I HEAR YOU LOUD AND CLEAR PLEASE CALL BACK TO VERIFY THIS INSTRUMENT IS WORKING.

THIS COMPLETES THE COMMUNICATIONS TEST THANK YOU FOR YOUR COOPERATION." (WAIT FOR THE NRC TO HANG UP FIRST).

3a. Notify the NRC from the direct line in the EOF using the above message.

CIRCUIT ENS LOCATION NUMBER SAT UNSAT DATE TIME EOF Direct 3b. Test the NRC HPN commercial line (including bridge) located in the EOF by placing a local call to any telephone using the test message in 3 of this attachment.

'I CIRCUIT HPN LOCATION NUMBER SAT UNSAT DATE TIME EOF 935-7525 EOF BRIDGE 3c. Zf the ENS circuit oZ HPN commercial line is found to be failed, NRC notification on a back-up line is required from the list provided below.

a. 301-951-0550 b. 301-427-4259 c. 301-427-4056 d. 301-492-8893 4 ~ Describe any unsatisfactory transmissions/actions taken:

5. Forward all completed forms to the Emergency Preparedness Manager, Bldg. 400, mail code N37.

Reviewed by: Date:

Emergency Preparedness Manager AZEPIP Rev. 2

EPIP 1008 Pg. 11 of 21 ATTACHMENT 4 EMERGENCY PREPAREDNESS GROUP TESTS'EDERAL AND STATE 1~ The Emergency Preparedness Manager/designee shall initiate a test call monthly for each of the following locations. Repeat the following message:

nTHIS IS A TELEPHONE TEST. THIS IS FROM HOPE CREEK AND SALEM GENERATING STATIONS CONDUCTING A TELEPHONE COMMUNICATIONS TEST.

HOW DO YOU HEAR ME? (PAUSE FOR RESPONSE)

(OR THE QUALITY OF TRANSMISSION) ~

I HEAR YOU LOUD AND CLEAR THIS COMPLETES THE COMMUNICATIONS TEST. THANK YOU FOR YOUR COOPERATION. "

2 ~ Notify the following agencies from the EPM office telephones for circuit verification. Repeat the above test message for each agency.

Person Secondary Lines Number Sat/Unsat Date/Time Contacted ESP Comm. Sgt. 882-2000 (302)

DEL. State Police 736-5851 (302)

DEL. DEPO 834-4531 Sa em County EOC 769-2959 Cumber an County EOC 455-8500 (302)

New Castle County EOC 738-3131 (302)

Kent County EOC 678-9111 Lower A oways Cree 935-7300 AIEPIP Rev. 2

EPIP 1008 Pg 12 of 21 ATTACHMENT 4 (cont. )

Circuit P.erson Line Name Tel.No. Sat/Unsat Date/Time Contacted NOAA Weather Station (302)

Wilmington Delaware 573-6143 US. Coast Guard ~215 )

Philadelphia 271-4940 PA Emergency Mgt. (717)

Agency 783-8150 (301)

MD Civil Defense 486-4422 (516)

D.O.E. Brookhaven 282-2200 Circuit No.

Line Name (see below) Sat/Unsat Date/Time NRC - HPN (commercial line)

3. Verification must be performed and NRC notification of any failed HPN circuit recorded.

a. 301-951-0550 c. 301-427-4056 301-427-4259 301-492-8893

4. Describe any unsatisfactory transmissions/actions taken:

5. Forward all completed forms to the Emergency Preparedness Manager, Bldg. 400, mail code N37.

Reviewed by: Date:

Emergency Preparedness Manager AIEPIP Rev. 2

EPIP 1008 Pg 13 of 21 ATTACHMENT 5 TELECOPY DRILL WORKSHEET FEDERAL~ NEN JERSEY DELAWARE STATEg COUNTY AND LOCAL GOVERNMENTS 1~ The Emergency Preparedness Manager/designee shall initiate a monthly telecopier test from Hope Creek and Salem Generating Station's emergency response facilities to each of the following locations.

2 ~ Transmit test message 5a, "This is a test. This is a telecopier transmission test from Hope Creek and Salem Generating Stations emergency response facilties TSC/C.Rm./EOF."

3 ~ Transmit the above message from each facility to the following agencies:

Location HOPE CREEK SALEM From Control Telephone Room To: Number Sat/Unsat Date/T1me Sat/Unsat Date/Tame NJSP 5413 DEPO 5418 BNE 5411 HC TSC 5216 N/A SGS - TSC 5114 N/A N/A EOF 5035 Location HOPE CREEK. SALEM From TSC Telephone Too Number Sat/Unsat Date/Tame Sat/Unsat Date/Tame NZSP 5413 DEPO 5418 BNE 5411 HC - C.Rm. 5225 N/A N/A SGS C.Rm. 5131 N/A N/A EOF 5035 AIEPIP Rev. 2

EPIP 1008 Pg. 14 of 21 ATTACHMENT 5 tcont.)

Location From Telephone EOF To: Number Sat/Unsat Date/Time NJSP 5413 DEPO 5418 BNE 5411 SGS C.Rm. 5131 SGS - TSC 5114 HC C.Rm. 5225 HC TSC 5216 4 ~ Any unsatisfactory transmissions should be retested using the test message from 1.

If service/repair of a telecopier is required, call Troubleshooting/Service at the following number:

NEC Telecopy/

a. 1-800-431-0318 5 ~ Describe any unsatisfactory transmissions/actions taken.

6. Forward all completed forms to the Emergency Preparedness Manager, Bldg. 400, mail code N37.

Completed by: Date:

Reviewed by: Date:

Emergency, Preparedness Manager AIEPIP Rev. 2

EPIP 1008 Pg 15 of 21 ATTACHMENT 5 TELECOPY TEST MESSAGE FORM THIS IS A TEST. THIS IS A TELECOPIER TRANSMISSION TEST FROM HOPE CREEK AND SALEM GENERATING STATIONS EMERGENCY RESPONSE FACILITIES.

NO FURTHER ACTION IS REQUIRED FROM: TIME: DATE TO:

N B D T E C J N E S 0 R S E P C F P 0 HOPE CREEK X CONTROL ROOM SALEM X CONTROL ROOM HOPE CREEK TSC SALEM - TSC X HOPE CREEK/SALEM EOF X AIEPIP Rev. 2

EPZP 1008 Pg 16 of 21 ATTACHMENT 6 COMMUNZCATZONS DRILL CHECKLIST PULL PAN OUT NEW JERSEY 4 DELAWARE 1~ The Emergency Preparedness Manager/designee vill contact both states at least one week prior to the annual graded exercise to conduct a drill drill will provide of the Full Fan Out Communications Network. This final a communications check prior to the exercise.

2 ~ Contact the New Jersey State Police Communications Sergeant on the NETS line from Hope Creek/Salem Generating Station Control Room and/or telephone (609) 882-2000 and the Delaware State Police on the NETS line or telephone (302) 736-5851 to alert them to receive a telecopy message. Send the prepared message to "Group A" recipients which both parties will receive.

3 ~ The following test message should be sent via telecopy (ATTACHMENT 6a):

nTHIS ZS A TEST. THIS ZS THE COMMUNICATOR AT (SPECIFY STATION)

PLEASE INITIATE A FULL FAN OUT COMMUNICATIONS TEST OF YOUR AGENCIES WHEN FULLY ACTIVATED THIS TEST SHALL BE CONSIDERED COMPLETE THANK YOU FOR YOUR COOPERATION. THIS ZS A TEST After the message has been transmitted, verify receipt with follow up telephone calls.

4 ~ Complete the following:

Nev Jersey State Police Copy Quality (name of recipient)

Sat Unsat Drill Coordinator ( Date/Time Delaware State Police Copy Quality (name of recoupment)

Sat Unsat Drill Coordinator . ( Date/Time

5. Describe any discrepancies/actions taken:

6. Return this form when completed to the Emergency Preparedness Manager, Bldg. 400,. mail code N37.

Reviewed by: Date:

Emergency Preparedness Manager AIEPZP Rev. 2

EPIP 1008 Pg. 17 of 21 ATTACHMENT 6a TELECOPY TEST THIS IS A TEST MESSAGE FORM PROVIDED FOR TELECOPY USE "THIS IS A TEST. THIS IS THE COMMUNICATOR AT (SPECIFY STATION)

PLEASE INITIATE A FULL FAN OUT COMMUNICATIONS TEST OF YOUR AGENCIES.

WHEN FULLY ACTIVATED THIS TEST SHALL BE CONSIDERED COMPLETE. THANK YOU FOR YOUR COOPERATION. THIS IS A TEST DATE TIME NAME AIEPIP Rev. 2-

EPZP 1008 Pg 18 of 21 ATTACHMENT 7 ARTIFICIAL ISLAND EMERGENCY PLAN COMMUNICATIONS DRZLL CHECKLIST PSE&G FACILITIES fi COMMUNICATIONS RESPONSE TEAMS.

The Emergency Preparedness Manager (EPM)/designee will ensure testing is performed within PSE&G facilities using the Nuclear Emergency Telecommunications System (NETS).

2 ~ EPM/designee will contact the Senior Nuclear Shift Supervisor (SNSS) to prearrange testing for an acceptable time/date. The SNSS/designee shall initiate phone calls/call back from the Control Roon and OSC to each facility listed below, when manned.

Repeat the following message:

"THIS IS A COMMUNICATIONS TEST. THIS IS HOW DO YOU HEAR MET (PAUSE FOR RESPONSE)

(OR THE QUALITY OF VOICE TRANSMISSION)."

I HEAR YOU LOUD AND CLEAR The same communications test should then be performed with the callee initiating the call, followed by, "THIS COMPLETES THE COMMUNICATIONS TEST."

FROM/TO NETS SAT UNSAT CALLER TIME DATE HC SNSS HC TSC 5224/5200 HC CR HC TSC 5221/5201 HC CR HC OSC 5221/5226 HC CR EOF 5221/5012 HC OSC ).HC TSC 5226/5202 HC OSC HC CP 5226/5230 HC TSC EOF (RSM) 5202/5001 HC TSC EOF (SSM) 5200/5012 HC TSC EOF (TSM) 5201/5007 SGS TSC EOF (RSM) 5102/5001 SGS TSC EOF (SSM) 5100/5012 SGS TSC EOF (TSM) 5101/5007 SGS SNSS< SGS TSC 5127/5100 SGS CR 1< SGS TSC 5120/5100 SGS CR 2< SGS TSC 5123/5100 SGS OSC SGS TSC 5128/5100 SGS OSC SGS CP 5128/5132

• NOTE: TSC/EOF testing shall be performed by the Emergency Preparedness Staff.

3. The remaining NETS telephones shall be tested by calling another NETS telephone close by, verify ringing and quality of voice transmission. Then reverse the process and perform call back.

4. Describe any unsatisfactory condition:

5. Forward all completed forms to the Emergency Preparedness Manager, Bldg. 400, mail code N37.

Reviewed by: Date:

Emergency Preparedness Manager AIEPIP Rev. 2

EPZP 1008 Pg 19 of 21 I

ATTACHMENT 8 ALTERNATE COMMUN1CATIONS CHECKLIST NEW JERSEY fi DELAWARE STATE~ COUNTY fc LOCAL GOVERNMENTS

1. The Emergency Preparedness Manager/designee shall complete the following, as necessary, for any failed primary circuits noted in Attachments 1, 2, or 3.

2. Place a .check mark in the attachment block next to the appropriate agency for which the failure(s) occurred.

3. . The Emergency Preparedness Manager/designee shall initiate a test call(s), using the following message:

nTHZS IS A TELEPHONE TEST. THIS IS FROM (SPECIFY LOCATION) CONDUCTING A TELEPHONE COMMUNICATIONS TEST; HOW DO YOU HEAR ME'P (PAUSE FOR RESPONSE)

CLEAR. THIS COMPLETES THE COMMUNICATIONS TEST.

I HEAR YOU LOUD AND THANK YOU FOR YOUR COOPERATION.

Alternate Tel ATTACHMENT NO. Date/ Person Lines Number Time Contacted NJSP Comm. Sgt. 882-2000 (302)

DEL. State Police 736-5851 (302)

DEL. DEPO 834-4531 Sa em County EOC 769-2959 Cumberlan County EOC 455-8500 302)

New Castle County EOC 738-3131 (302)

Kent County EOC 678-9111 Lower A oways Cree 935-7300

4. Forward all completed forms to the Emergency Preparedness Manager, Bldg. 400, mail code N37.

Review by: Date:

Emergency Preparedness Manager AZEPIP Rev. 2

EPIP 1008 Pg. 20 of 21 ATTACHMENT 9 TELEPHONE REPAIR REQUEST TO: Date:

Nuclear Department Telephone Coordinator Please repair telephone equipment:

Circuit/Telephone No.:

Located at:

Problem:

Chief Telephone Operator in Newark informed? yes no Signed:

Emergency Preparedness Manager CO ON Assigned to: Date:

Job completed by:

Checked by:

Return all completed form'to the Emergency Preparedness Manager, Bldg.

400, mail code N37.

Reviewed by: Date:

Emergency Preparedness Manager AIEPIP Rev. 2

EPIP 1008 Pg. 21 of 21 SXGNATURE PAGE Prepared By: i a <<0 (Zf Editorial Revisions Only, Last Approved Revision) Da e Reviewed By:

Station Qu ified Reviewer Date Significant Safety Issue

( ) Yes ( ) No Reviewed By:

Depa ment. Mana Date Reviewed By:

rgency Preparedness Manager F'a'te E

Reviewed By:

General Manager Qua ity Assurance/Safety Review Date (If Applicable)

SORC Review and Station Approvals Mtg. No. Salem Chairman Mtg. No. Ho e Creek Chairman Date Date General Manag r Salem General Manag r Hope Creek Date Date AIEPIP Rev. 2

EPIP 1010 Pg. 1 of 35 ARTIFICIAL ISLAND EMERGENCY PLAN ADMINISTRATIVE PROCEDURE I

EMERGENCY RESPONSE FACILITY STATUS BOARDS EPIP 1010 CONTROL COPY @

AIEPIP Rev. 2

~ k% X ~ - ~

~q>>>>e ~en a coo i~a a ~ a...'was@'aerea"'-. m <~as

EPIP 1010 Pg. 2 of 35 EMERGENCY RESPONSE FACILITY STATUS BOARDS'NDEX SECTION 1 HOPE CREEK GENERATING STATION ATTACHMENT NO. Tl~T>E OPERATIONS STATUS BOARDS ATT. 1 HOPE CREEK GENERAL STATUS ATT. 2 HOPE CREEK GENERATING STATION OPERATIONS SUPPORT CENTER TEAM STATUS ATT. 3 HOPE CREEK GENERATING STATION MAJOR EQUIPMENT AND ELECTRXCAL STATUS ATT. 4 HOPE CREEK GENERATING STATION OPERATIONS SUPPORT CENTER EMERGENCY ATT. 5 SIGNIFICANT PLANT EVENTS ATT. 6 EMERGENCY INFORMATION OPERATIONS READY ROOM ATT. 7 HCGS OPERATIONAL STATUS BOARD EMERGENCY ATT. 8 HOPE CREEK GENERATING STATION INTEGRATED ERF ROSTER CHEMISTRY STATUS BOARDS:

ATT. 9 HOPE CREEK CHEMISTRY STATUS RADIATION PROTECTION STATUS BOARDS:

ATT. 10 HOPE CREEK GENERATING STATION RMS STATUS (PLANT VENT)

ATT. 11 HOPE CREEK GENERATING STATION RMS STATUS (SUPPLEMENTAL)

ATT. 12 PLUME INTEGRATED DOSES (MILLIREM)

ATT. 13 PLUME INTEGRATED DOSES (MZLLIREM/HOUR)

ATT. 14 PLUME DATA TRACKING ON SITE NOTE STATUS BOARDS LXSTED IN EPIP 1010 ARE FOR EXAMPLE ONLY AND WILL BE UPDATED IN THIS PROCEDURE ON AN ANNUAL BASIS.

'AIEPIP Rev. 2

EPIP 1010 Pg. 3 of.35 EMERGENCY RESPONSE PACZLITY STATUS BOARDS INDEX S CTION SALE ENE G STAT ON ATTAC NT NO.

OPERATIONS STATUS BOARDS ATT. 1 SALEM GENERATXNG STATION OPERATIONS SUPPORT CENTER TEAM STATUS ATT. 2 EMERGENCY INFORMATION OPERATIONS READY ROOM ATT. 3 SIGNIFICANT PLANT EVENTS ATT. 4 SALEM GENERATING STATION GENERAL STATUS ATT. 5 SNGS OPERATIONAL STATUS BOARD EMERGENCY ATT. 6 SALEM GENERATING STATION UNIT g MAJOR EQUIPMENT AND ELECTRICAL STATUS ATT. 7 SALEM GENERATING STATION INTEGRATED ERF ROSTER CHEMXSTRY STATUS BOARDS:

ATT. 8 BORON & CHLORXDES IN RCS ATT. 9 HYDROGEN XN CONTAINMENT & IN RCS ATT. 10 RADIOCHEMISTRY STATUS BOARD FISSXON PRODUCT RADXOGASES IN RCS ATT. 11 PRIMARY COOLANT ACTIVITY FOR SNGS UNIT ATT- 12 TOTAL CURIES GASEOUS RELEASES SGS UNIT ATT. 13 GASEOUS DISCHARGE RATES FOR SNGS UNIT RADIATION PROTECTION STATUS BOARDS:

ATT. 14 SALEM GENERATING STATION NO. 1 UNIT POST ACCXDENT RMS ASSESSMENT EMERGENCY ATT. 15 SALEM GENERATXNG STATION NO. 2 UNIT POST ACCIDENT RMS ASSESSMENT EMERGENCY AIEPIP Rev. 2

EPIP 1010 Pg. 4 of 35 SECTION I HOPE CREEK GENERATING STATION STATUS BOARDS AIEPIP Rev. 2

HOPE CREEK G NERVAL STATUS DATE EMERGENCY CLASSIFICATION EMERGENCY F ACILITY ACTIVATION LIS CLASS TIME ECG SECTION/EVEN F AC ILI T Y T IME F ACILITY TIME GE SAE

/ TSC N.J. EGC

//

GSC DEL. EGC A

UE EGF HEATHER INF GRMATIQN DN SITE PROTECTIVE ACTIONS PRESENT GEN. CON WIND SPEE DIRECTIO ACTION TIME AF FECTED AREA FRY KO FORECAST COND. (ET MIND SPEE DIRECTIO F RIM LQ ACCGUNTABIL IT Y TYPE OF RELEASE TIME AMISS. SEARCH (Y/N RESULTS AIR/LIQ. TIME OF RELEASE DURATION OR BOTH RELEASE ACTUAL PROJECTED GF F SITE PROTECTIVE RECGMMENDATIGNS AND STATE ACTIGN PSE8 G RECOMMENDATIONS TIME STATE STATE ACTION TIME.

M W

~ M Ul 0 o C)

Vl

H td H HOPE CREEK GENERATING STATION 0 S C TEAM STATUS BOARD 0 S C COORDINATOR DATE UNIT EMERGENCY- CLASS TEAM TEAM NO. OF TEA TIME TIME TEAM RESULTS OR OB JECTIVE LEADER MEMBERS DISPATCHE RETURNED PROBLEMS ENCOUNTERED 0 tO O

Ql 0 O

g eH U) Ol H

0 4

MW ul W

~ H Ch 0

eroC)

REV. 0 4J Ul

COOLING SYS ELEC FD A401 A403 A402 4

A401 A403 A402

~

HOPE CREEK GENERATING STATION MAJOR EQUIPMENT AND E LECTRICAL STATUS ECCS ELEC FD A434 A4III A432 STEAH A

4VA EHERG. DIESE DATE TIME CONT. CONTRO ELEC FD B410 B450 IIOt avaI 0

X0 CO Hg W

A403 B420 Pf B415 A402 B460 g B430 ee g A501, MISC. PMPS IIO A502 A501 ELEC FD B212 va 434!

CPC FAN A120 4

A11 4

%JISM Q H A120 EHERG. INST; H 0 STEAN B232 STEAM A120 A101 A110 B451 W W MISC. INFORHATION OR EXCEPTION ul M

~ M FIRE SYSTEHS ELECTRICAL STATUS avaI W P P B590 A W 0 o T t th &

P W C)

CREEK GENERATING STATION OPERATIONS SUPPORT CENTER STATUS EMERGENCY INF ORMATION ACTIVATED'OPE TERMINATED'HOUR 8 DATE). (HOUR 8 DATE)

CLASSIFICATIONS UE ALERT SAE 0 0<

tn TIHEi O X I O EVENT DESCRIPTION:

PERSONNEL RELIEF PERSONNEL QSC COORDINATOR:

OPS. SPT. COORDi oH RADPRQ COQRD:

HAINT SUPERVISORi I lh 0 8H H

ILC SUPERVISORS'IRE 8 0 PRO COORD:

STATUS BOARD RECORDERS ADHIN CLERKi d W

'COMMUNICATORS ~ H 0 o REV. 0

H d

SIGNIFICANT PLANT EVENTS TIHE ITEH H

O H

O 0 td

~ H REY. 0 0 o

UNIT SI EMERGENCY INF GRMATIGN DATEi S2 GPS READY RGQH TIHEi H/C PERSONNEL EMERGENCY STATUS:

SENIOR SHIFT SUPERVISOR 1. CLASS GF EMERGENCYrCHECKi TIME AND DATE SHIFT SUPERVISOR iONE i'OF DECLARATION SUPPORT SUPERVISO

'HIFT A.) UNUSUAL EVENT 0 S C COQDINATOR B.) ALERT HAINT. SUPERVISOR C,) SITE AREA I L C SUPERVISOR D.) GENERAL RAD. PROT. SUPERVISOR 2. DESCRIPTION OF EVENT/INITIATING Cl3NDITIONSi FIRE PROT. SUPERVISOR RADIOLOGICAL CONDITIONS AREAS OF RADIOLOGICAL CONCERN AREA R/N%

I, t

2. ~

3.

4 R=REQUIRED ESCORT / N=NG ENTRY RELEASE IN PROGRESS YES NO 3. ACCOUNTABILITY IN EFFECTYES NQ IF 'YES'~WIND DIRECTION 4. SITE EVACUATION YES NO TOWARDS'LANDMARK)

M H

'd HOPE CREEK OPERATIONAL STATUS BOARD EMERGENCY DATE O COHDiTrON Q TIHE.OF UPDATE 2400 HR.

PARAHETERS UNITS UNTS 0

H 0

8

HOPE CREEK GENERATING STATION INTEGRATED ERF ROSTER CONTROL POINT CONTROL ROOM OPERATIONS SUPPORT CENTE RP SUPV. SNSS COORD.

RP TECHS. NSS MAINT.

NSTA OPS N NCO1 RAD. PRO. 0 CHEM. SUPV. NCO2 F IRE DEPT.

tel H

CHEM. TECHS. RADIO OPERATO SO hf 0 COMM1'OMM2 NRC TECHNICAL SUPPORT CENTER EDO EPA TSS SECURITY g[

RAC NRC RPS NRC oe CHEM SUPV ADMIN. SUPP. SUPV H

EMERGENCY OPERATIONS FACILIT EMERGENCY NEMS CENTER FEDERAL/STATE 0 ERM CD. SPKS. PRSN. NJ OEM SSM ENC MGR. NJ BNE RSM ENC OPS, SUPV. DEPO TSM ENC COMM, SUPV. NRC ASM TECH. ADHIEDIT W W FEMA HQ EPC ~ H FEMA II EPA FEMA III ur C)

SECURITY 0 I PIL th O

HOPE CREEK CHEMISTRY STATUS DATE SYSTEM STATUS CORE DAMAGE ESTIMATES (/!)

TIME LIGUIO SAMPLES RWCU SAMPLE TIME CPO CLADDING FAILURE I-131 PASS FUEL MELTING KEY: AV = AVAILABLE CLADDING FAILURE NA = NOT AVAILABLE I-133 FUEL MELTING IS = IN SERVICE CLADDING FAILURE I-135 FUEL MELTING SYSTEM CHEMISTRY CLADDING FAILURE Cs-134 SAMPLE TIME FUEL MELTING REACTOR WATER CLADDING FAILURE Cs-137 CONDUCTIVITY /cm FUEL MELTING S,U. ATMOSPHERE SAMPLES CHLORIOE SAMPLE TIME BORON CLADDING FAILURE Kr-85m O.E. 1-131 Ci/ FUEL MELTING GROSS ACTIVITY Ci/ FAILURE DRYWELL ATMOSPHERE Kr-85 CLADDING FUEL MELTING HYDROGEN CLADDING FAILURE Xe-133 OXYGEN FUEL MELTING CLADDING FAILURE Xe-135 CORE DAMAGE CONFIRMATORY PARAMETERS FUEL MELTING SAMPLE TIME OAPA (R/hr)

/ FUEL INVENTORY AIRBORNE

% METAL-WATER REACTION

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HOPE CREEK GENERAT1NG STATION RNS STATUS BOARD DATE START TINE V M ( F )

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EPIP 1010 Pg. 19 of 35 SECTION II SALEM GENERATING STATION STATUS BOARDS AIEPIP Rev. 2

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SENIOR SHIF T SUPERVISOR 1. CLASS OF EHERGENCYrCHECKi TIME AND DATE SHIFT SUPERVISOR %ONE r'F DECLARATION SUPPORT SUPERVISO

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FIRE PROT. SUPERVISOR RADIOLOGICAL CONDITIONS AREAS OF RADIOLOGICAL CONCERNS AREA R/N~

1.

2 3.

4

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CL.SD A3X A%X ZE EZ h8 ABX B3X fix NOTE:

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NA= BUS DEENERGIZED

SALEM GENERATING STATIrjN INTEGRATED ERF ROSTER CONTROL POINT CONTROL ROOM OPERATIONS SUPPORT CENTE RP SUPV. SNSS COORD.

RP TECHS NSS MAINT.

NSTA OPS NCO1 RAD. PRO.

CHEM. SUPV. NCO2 FIRE DEPT.

CHEM. TECHS COMM1 RADIO OPERATO COMM2 NRC TECHNICAL SUPPORT CENTER EDO EPA TSS SECURITY RAC NRC RPS NRC CHEM SUPV ADMIN. SUPP. SUPV EMERGENCY OPERATIONS fACILIT EMERGENCY NEWS CENTER FEDERAL/STATE ERH CD. SPKS. PRSN. NJ OEM SSM ENC HGR. NJ BNE RSM ENC OPS. SUPV. DEPO TSH ENC COMM. SUPV. NRC ASH TECH. ADVISOR FEMA HQ EPC FEHA II EPA F EHA III SECURITY P IL

EPIP 1010 Pg. 27 of 35 ATTACMIENT 8 CHEHISTRY STATUS BOARD a.-

PPH BORON L CHLORIDES IN RCS l00 I 4 4 4 5 4 4 4 4 l4 U l4 l4 l4 l4 14 lt l4 lt 44 Cl 44 44 44 45 TINE IN Rev. 0 AIEPIP Rev. 2

EPIP 1010 Pg. 28 of 3S ATTACHMENT 9 CHEHISTRY STATUS BOARD RCS Hp PPH HYDRGGEN IN CONTAINMENT 8 IN RCS OOOO l

0 l00 lo lo

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EPIP 1010 ATTACHMENT 10 pg 29 of 35 RADIOCHEMISTRY STATUS BOARD FISSION PRODUCT RADIOGASES IN RCS GROSS RADIOCMEMISTRY STATUS BOARD XE-133 uQ/cc vO/cc FISSION PRODUCT RADIOGASES IN RCS l0000 I

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EPIP 1010 ATTACHMENT 11 Pg. 30 of 35 GROSS ACTlVITY PRIHARY CQIILANT ACTIVITY FOR SGS UNIT 1-131 COOlV.

uQ/pron 10000 F00 l00 I I 100 Lo I

10 ol o o 0 s o s 0 r ~ 0 w u oo Ls Lo os oa or e n ao a zc os 0<

TINE UNITS Rtv. 0 STSZ4 AIEPIP Rev. 2

EPIP 1010 Pg. 31 of 35 ATTACHMENT 12 TOTAL CURIES GASEOUS RELEASES - SGS UNIT ~ 1-131 14NLON lOD lo lQODD l

7 0

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EPIP 1010 Pg. 32 of 35 ATTACHMENT 13 Oisces GASEOUS DISCHARGE RATES FOR SGS UNIT I-13!

10 0000 0

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EPIP 1010 Pg. 35 of 35 SIGNATURE PAGE Prepared By:

(If Editorial Re sions Only, Last Approved Revision) Date Reviewed By: A Station Qualified Reviewer Da te Significant Safety Issue

( ) Yes ( ) no Reviewed By:

Dep" "tmee.":lanager Date Reviewed By:

Emerg cy Prepare ness Manager Da te Reviewed By:

General Manager Quality Assurance/Safety Revi~ ~

Date (If Applicable)

SORC Review and Station Approvals Mtg o No ~ Salem Chairman Mtg. No ~ Hop Creek Chairman Date Date General Manager - Sa em General Manager Hope Creek Da te Da te AIEPIP Rev. 2

EPIP 1013 Pg. 1 of 18 ARTIFICIAL ISLAND EMERGENCY PLAN ADMINISTRATIVE PROCEDURE EMERGENCY RESPONSE PERSONNEL TELEPHONE LIST EPZP 1013 This procedure may be utilized by Emergency Response personnel who require services or assistance outside of the Artificial Island Emergency Response organization.

Emergency Response personnel who utilize this telephone list to contact off-site organizations shall have the permission of the person in charge of their emergency response facility.

2. ndividua s Who Wi Im lement T is Procedure Emergency Response personnel as requested by the person in charge of their emergency response facility.

3. Action Statements Refer to INDEX on page 2 of 18, Step 3.1.

NOTE Refer to Emergency Response Callout/ Personnel Recall, EPIP 204, for telephone listing of Salem/Hope Creek Emergency Response Personnel.

CONTROL COPy p D AIEPZP Rev. 10

• ' " t I ~ 'I

'f l

II al *: . '%It.: ':- 5 ~ C . ' t 0

EPIP 1013 Pg. 2 of 18

3. 1 Irrd~e pacae F ederal ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 0 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 3 New Jersey Emergency Management.............. 4 Department of Enevironmental Protection...... 5 State of New Jersey ......................... 6 State of Delaware ........................... 7 Non-PSE&G Support ........................... 9 General Electric Company .................... 11 Westinghouse - Water Reactor Division ....... 12 PSE&G Support Departments ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 15 Telephone List By Facility ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 16 AIEPIP Rev. 10

- NUCLEAR REGULATORY COHHISSIOH FEDERAL AGENCIES PHONE NUMBER VERIFICATION LISI'PIP Page 1013 3 of 18 HEADQUARtERS, BETHESDA EMERGENCY 24 HOUR NUMBER Bus: <301) 951-0550 (301) 427-4056

<301) 492-8893 REGION I, KING OF PRUSSIA EHERGENCY 24 NOUR NUHBER Bus: (215) 337-5000 SALEH RESIDENT IHSPECTORS KATHY GIBSON: SEHIOR RESIDENT INSPECTOR Bus: < 4) 429.4479 (609) 935.3850 (609) 935-3851 Home: (609) 678-4977 GLENN HEYER Bus: ( 7) 450-3280 (609) 935-5151 Home: (215) 644-0319 HOPE CREEK RESIDENT INSPECTORS GLENH HEYER: SENIOR RESIDENT INSPEC'tOR 'us: ( 7) 450-3280 (609) 935.5151 Home: (215) 644-0319 DAVE ALLSOPP Bus: ( 7) 450-3280 (609) 935.5151 Home: (609) 678-4830 FEDERAL EMERGENCY HANAGEHEHT AGENCY HEADQUARTERS, UASHINGTOH D.C.

EHERGEHCY 24 HOUR HUHBER Bus: (202) 898 6100 (202) 646-2400 REGIOM II, HEM YORK (NEll YORK) REGION II: EMERGENCY LINE 24 HOUR NUHBER Bus: (212) 238-8208 (212) 238-8223 (212) 238.8247 REGIOM III, PHILADELPHIA (PHILADELPHIA) REGION III: EHERGENCY LINE 24 HOUR NUHBER Bus: (215) 597-9416

- US DEPARTMENT OF EHERGY BROOKHAVEN, (FRHAP)

EHERGEMCY 24 HOUR NUHBER Bus: (516) 282-2200

- COAST GUARD EHERGENCY 24 HOUR MUHBER Bus: (215)'271-4940 (215) 271-4800

- NOAA - MATIOHAL HEATHER SERVICE EHERGEHCY 24 HOUR NUHBER Bus: (302) 573-6143 (302) 573.6142 A IEPIP REV. 10

NEU JERSEY EHERGEMCY HAMAGEHEHT EPIP 1013 PHONE HUNGER VERIFICATIOH LIST Page 4 of 18

- HJ STATE POLICE EHERGENCT 24 HOUR NUMBER Bus: (609) 882.4201 JOSEPH CRAPAROTTA: HAJOR Bus: (609) 530.4811 Home: (609) 443-7446 PETER HART INASCO: CAPTAIN Bus: (609) 530.4827 Home: (201) 255-6305 JACK KELLER: LT. Bus: (609) 561-1800 Home: (609) 589-0335 OPEN: SUPERVISIHG PLANNER Bus: (609) 530-4815

- CUNBERLANO COUNTY OFFICE OF EHERGEHCY MANAGEMENT JOSEPH SEVER: COORDINATOR Bus: (609) 455.8770 (609) 451-8000 (609) 455-8500 Home: (609) 455-0290

~ SALEM COUNTY OFFICE OF EHERGEHCY MANAGEMENT CARL UEHTZELL! DEPUTY COOROINATOR Bust <609) 769.2900 (609) 769-1955

<609) 769.2959 Home: (609) 478-4455 THE MEMORIAL HOSPITAL OF SALEH COUNTY JOHN CASTIGLIONI~ 0 Oo Bus: '609) 339 6048 Home: (609) 769-3152

- LONER ALLOMAYS CREEK TOUMSHIP EMERGENCY 24 HOUR NUMBER Bus: (609) 935-7300 MICHAEL FACEHEYER: HA'YOR Bus: (609) 935-1549 (609) 853.9955 Home: (609) 935-1907 JOHN GALASSO: EHERGEHCY COOROINATOR Bus: (609) 935-5121 (609) 678.6001 Home: (609) 935-2248 ERIC PE'IERSOM: CHIEF OF POLICE Bus: (609) 935-7300 Home: (609) 935-1169 AIEP IP REV. 10

DEPARTMENT OF ENVIROHHENTAL PROTECTION EPIP 1013 PHONE NUHBER VERIFICATIOM LIST Page 5 of, 18

- DEPARTMEHT OF ENVIRONHEHTAL PROTECTION STATE OF HEM JERSEY DOMALD DEIESO: ASSISTANT COMMISSIONER Bus: (609) 292-8058 Home: (201) 906-9563

- DIVISION OF EHVIROMHEHTAL QUAL!TY OPEH: DIRECTOR Bus: (609) 292.5383 GERALD Hl CHOLLS: ASSISTANT DIRECTOR Bus: (609) 987-6389

- BUREAU OF NUCLEAR EHGINEERING RECEPT I OH I ST Bus: (609) 987-2032 KENT 'TOSCH: CHIEF Bus: (609) 987-2031 Home: (609) 587-6950 JEHHY HOON: ASSISTANT CHIEF Bus: (609) 987-2039 Home: (609) 758-2111 STEPHEN STASOLLA: NUCLEAR EMER. PREP. SECTION Bus: (609) 987-2050 Mome: (215) 493-4657 AIEP IP REV. 10

DEPARTHEN'I OF ENVIRONHENTAL PROTECT IOM EPIP 1013 PHONE NUMBER VERIFICATIOH LIS'I Page 5 of 18 DEPARTMENT OF ENVIRONMENTAL PROTECTION STATE OF HEM JERSEY DONALD DEIESO: ASSISTANT COHHISSIOMER Bus: (609) 292.8058 Hcme: (201) 906-9563

- DIVISION OF EHVIRONHEHTAL QUALITY OPEN: DIRECTOR Bus: (609) 292-5383 GERALD HICHOLLS: ASSISTAN'I DIRECTOR Bus: (609) 98?-6389

- BUREAU OF NUCLEAR ENGINEERING RECEPTIONIST Bus: (609) 987-2032 KENT TOSCH: CHIEF Bus: (609) 987-2031 Hcme: (609) 587-6950 JENHY HOON: ASSISTANT CHIEF Bus: (609) 987-2039 Home: (609) 758.2111 STEPHEN STASOLLA: HUCLEAR EHER. PREP. SEC'TIOH Bus: (609) 987-2050 Name: (215) 493-4657 A IEP IP REV. 10

O.

DEPARTMENT OF ENVIRONHENTAL PROTECTIOM EPIP 1013 PHONE NUMBER VERIFICATIOH LIST Page 5 of 18 DEPARTMENT OF EHVIRONMEHTAL PROTECTION STATE OF HEM JERSE'Y DONALD DEIESO: ASSISTANT COMMISSIONER Bus: (609) 292-8058 Hone: (201) 906.9563

- DIVISION OF ENVIRONMENTAL DUALITY OPEN: D I RECTOR Bus: (609) 292-5383 GERALD HI CHOLLS: ASSISTANT DIRECTOR Bus: (609) 987-6389

- BUREAU OF NUCLEAR EMGINEERIHG RECEPT IOMIST Bus: <609) 987-2032 KENt TOSCH: CHIEF Bus: (609) 987-2031 Home: (609) 587-6950 JENNY HOOM: ASSISTANT CHIEF Bus: <609) 987-2039 Home: <609) 758.2111 STEPHEH STASOLLA: NUCLEAR EHER. PREP. SECTION Bus: <609) 987-2050 Home: (215) C93-4657 REV. 10

DEPARTHEHI'F ENVIRONHENTAL PROTECTION EPIP 1013 PHONE NUHBER VERIFICATION LIST Pege 5 of 18

- DEPARTHENT OF EHVIRONHEHTAL PROTECTION S'TATE OF NE'N JERSEY DONALD OEIESO: ASSISTANT COMMISSIONER Bus: (609) 292-8058 Home( (201) 906-9563

- DIVISIOH OF EHVIROHHENTAL QUALITY OPEN: DIRECTOR Bus: '(609) 292-5383 GERALD Nl CHOLLS: ASS I STAHT DIRECTOR Bus: (609) 987.6389

- BUREAU OF NUCLEAR ENGINEERING RECEPT IOHIST Bus: (609) 987-2032 KENT TOSCH: CHIEF Bus: (609) 987-2031 Hcee: (609) 587.6950 JENNY HOOH: ASSISTAHT CHIEF Bus: (609) 987-2039 Mene: (609) 758-2111 STEPHEH STASOLLA: NUCLEAR EHER. PREP. SECTIOH Bus: (609) 987.2050 HQAQ: (215) 493-4657 REV. 10

i

- DEPARTNEHT OF ENVIRONMENT'AL PROTECTIOH PHONE NUMBER VERIFICATIOH STATE OF HEW JERSEY LISl'PIP DEPARTMENT OF ENVIRONMENTAL PROTECTIOM Page 1013 5 of 18 DONALD DEIESO: ASSISTANT COMMISSIONER Bus: (609) 292.8058 Home: (201) 906-9563

- DIVISION OF ENVIRONMENTAL QUALITY OPEN: DIRECTOR Bus (609) 292.5383 GERALD NICHOLLS: ASSISTANT DIRECTOR Bus: (609) 987-6389

- BUREAU OF NUCLEAR EHGINEERING RECEPTIOHIST Bus: (609) 987-2032 KENT TOSCH: CHIEF Bus: (609) 987-2031 Home: (609) 587-6950 JENNY HOON: ASSISTANT CHIEF Bus: (609) 987-2039 Home: (609) 758-2111 STEPHEN STASOLLA: NUCLEAR EMER. PREP. SECTION Bus: (609) 987-2050 Home: (215) 493-C657 A IEP IP REV. 10

. GOVERNOR'S PRESS CARL GOLDEN:

SECRETARY STATE OF HE'N JERSEY PNONE NUHBER GOVERHOR'S PRESS SFCRETARY VERIFICATIOH LIST

'PIP Bus: (609) 292-8956 Page 1013 6 of 18 (609) 292.6000 Home: (609) 394.0584

- BOARD OF PUBLIC UTILITIES ELECTRIC DIVISION STEVE GABEL: DIRECTOR, ELECTRIC DIVISION Bus: (20>> 648-3448 Home: (20>> 247-3561 RICHARD HARTUNG: CHIEF Bus: (20>> 648-2066 Hcme: (20>> 684.5458 HAR'TY VAN ESS: SENIOR ENGINEER Bus: <20>> 648-2057 Home: (20>> 835-7192 TOH GOULD Bus: <20>> 648-2219 Hcme: (20>> 825-3782

- DEPARTHENT OF ENERGY DIVISIOH OF PLANNING 8 ENGINEERING BHARAT PATEL: DIRECTOR Bus: (20>> 648-6289 Home: (609) 448-8441 TONY POLOHSKI Bus: (20>> 648-2228 Home: (20>> 436-6667 A IE PIP REV. 10

Sl'A'TE OF DELAHARE EPIP 1013 PHOHE NUMBER VERIFICATION LIST Page 7 of 18 DELAHARE STATE POLICE - DOVER COHHUNICATIONS CENTER (24 HOUR NUHBER)

Bust <302) 736-5851 (302) 736-5854 .

<302> 736-5858

- DIVISIOH OF EHERGENCY PLANNING 8 OPERATIOHS - DEPO DOMINIC PETRILLI t DEPU'IY DIRECTOR Bust (302> 834.4531 (800) 292-9588 Home: (301) 287-9378 CHARLES FOSTER lilt OPERATIONS OFFICER Bust <302) 834-4531 Home: (302) 655-9713 JAN ZAREBICKIt SENIOR PLANNER Bust (302) 834:4531 Home: (302> 834-0565

- NATURAL RESOURCES 8 ENVIROHMENTAL COHTROL OR. HARRY OTTO Bust (302) 736.4771 Home: (302) 697-6188 JOSEPH KLIHEHT Bust (302) 323-4569 Home: (302) 834-9248

. BUREAU OF ENVIROHMEHTAL HEALTH, DIVISIOH OF PUBLIC HEALTH DR. LYMAH OLSEHt DIRECTOR Bust (302) 736-4701 Home: <302) 697-2482 AL TAPPERT Bust (302) 736-4731 Hcmet (302) 697-2644

- GOVERNOR'S PRESS SECRETARY JEFF HELSH Bust (302) 736-4101 (302) 571.3210 Home: (301) 778-3294

- KENT COUNTY FIRE BOARD Bust (302) 678-9111 (302) 734-6040 (302) 734-6041 DEPARTHENT OF PLANHIHG 8 OPERA'TIOHS DAMSON HOLLINGERt DIRECTOR Bus t (302) 736-4218

<302) 736.2222 Hornet (302) 697.7350 MARY LOUISE COHNELYt ASSIS'TANT DIRECTOR Bust (302) 736.4218 (302) 736.2222 Hornet (302) 653-9132 Al EP IP REV. 10

SI'ATE OF OELAHARE EPIP 1013 PHONE NUMBER VERI FICATIOM LIST Page 8 of 18 MEN CASTLE COUNTY F I RE'OARD Bus: (302) 738-3131 (302) 571-7949 DEPARTHEHI'F PUBLIC SAFETY DICK KEHDALL: COORDINATOR OF EMERGENCY PLAHNIHG Bus: (302) 571-7919 (302) 571-7965 Home: (302) 65B-2620 HARILYN KONALCHECKT EHERGENCY PREPAREDNESS PLANNIMG Bus: (302) 571-7965 Home: (302) 731.5509 AI EP IP REV. 10

STATE OF DELA'WARE EPIP 1013 PHONE MUHBER VERIFICATION LIST Page 8 of 18 NEW CASTLE COUNTY FIRE BOARD Bus: (302) 738-3131 (302) 571-7N9 DEPARTHENT OF PUBLIC SAFETY DICK KENDALL: COORDINATOR OF EHERGENCY PLANNING Bus: (302) 571-7919 (302) 571-7965 Hom>>: (302) 658-2620 MARILYN KOWALCHECK: EMERGENCY PREPAREDNESS PLANNIHG Bus: (302) 571-7965 Home: (302) 731-5509 A I E PIP REV. 10

SUPPORT AGENCIES EPIP 1013 PHONE NUMBER VERIFICATIOH LIST Page 9 of 18

- HSI (COMPUTER LIMES - 300/1200 BAUD)

Bus: (617) 275-5300 (617) 275-4357

- HETEOROLOGICAL EVALUATION SERVICES Bus: (516) 691-3395 (516) 598-3945

- AHERICAN NUCLEAR INSURANCE Bus: (203) 677-7305 NUCLEAR ELECTRIC INSURANCE LIHITED QUENTIN JACKSON Bus: (302) 888 3000 Home: (302) 654-8477

. ROLH CORPORATIQI Bus: (800) 835 7656 (215) 245-2200 INSTITUTE OF NUCLEAR POMER OPERATIONS (ASK FOR "BUTT OFFICER" ) Bus: (404) 953-0904 (404) 953-3600 (404) 953-0922 RADIAI'IOH HAHAGEHENT CONSULTANTS EHERGENCT 24 HOUR MUHBER Bus: (215) 243-2990 (215) 537.0672

- ENVIRONMENTAL CONSULT IHG IMC.

V.J. SCNULER Bus: (302) 378.9881 Hcme: (302) 378-8893 SCOT'T BECK Bus: (302) 378-9881 Hcme: (302) 378.2127 ALVIN HAIDEH Bus: (302) 378.9881 Home: (302) 378-4770 CHARLES HILLER Bus. (302) 378 9881 Hone: (302) 378.9680

. STATE OF HARYLAND EHERGEHCY HANAGEHEHT AGENCY

~ EDUIH TREHPERc ASSISTANI'IRECTOR, OPERATIQIS Bus: (301) 486-4422

- Sl'ATE OF PENHSYLVANIA EHERGEMCT HAHAGEHEHT AGENCY Bus: (717) 783-8150 DIVISION ENVIRONMENTAL RADIATIQI HARGARET RE ILLY: CHIEF Bus: (717) 787-3479 Home: (717) 233-4028 A IEP IP REV. 10