ML030580544
| ML030580544 | |
| Person / Time | |
|---|---|
| Site: | Vermont Yankee  |
| Issue date: | 01/22/2003 |
| From: | Balduzzi M Entergy Nuclear Operations, Entergy Nuclear Vermont Yankee |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| BVY 03-10 | |
| Download: ML030580544 (93) | |
Text
Vermont Yankee Nuclear Power Station Table 1 Fourth 10-Year Interval CAD, PASS Original Inservice Testing Program System: CAD Post-Accident Sampling System Valve Number / Flow Diagram / Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class ActI/Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
FSO-109-75A-1 G-191165 2 B Globe 1.00 C O/C C FST-Q n/a FST-Q CAD Sample Torus Inboard D-17 Active Solenoid PIT-2Y n/a PIT-2Y Isolation Valve ST-Q n/a STC-Q ST-Q n/a STO-Q FSO-109-75A-2 G-191165 2 B Globe 1.00 C O/C C FST-Q n/a FST-Q CAD Sample Torus D-17 Active Solenoid PIT-2Y n/a PIT-2Y Outboard Isolation Valve ST-Q n/a STC-Q ST-Q n/a STO-Q FSO-109-75A-3 G-191165 2 B Globe 1.00 C O/C C FST-Q n/a FST-Q CAD Supply Torus Inboard D-17 Active Solenoid PIT-2Y n/a PIT-2Y Isolation Valve ST-Q n/a STC-Q ST-Q n/a STO-Q FSO-109-75A-4 G-191165 2 B Globe 1.00 C O/C C FST-Q n/a FST-Q CAD Supply Torus D-17 Active Solenoid PIT-2Y n/a PIT-2Y Outboard Isolation Valve ST-Q n/a STC-Q ST-Q n/a STO-Q FSO-109-75B-1 G-191165 2 B Globe 1.00 0 O/C C FST-Q n/a FST-Q CAD Sample Lower D-16 Active Solenoid PIT-2Y n/a PIT-2Y Drywell Inboard Isolation ST-Q n/a STC-Q Valve STO-Q ST-Q n/a FSO-109-75B-2 G-191165 2 B Globe 1.00 0 O/C C FST-Q n/a FST-Q CAD Sample Lower D-16 Active Solenoid PIT-2Y n/a PIT-2Y Drywell Outboard Isolation ST-Q n/a STC-Q Valve ST-Q n/a STO-Q FSO-109-75C-1 G-191165 2 B Globe 1.00 0 O/C C FST-Q n/a FST-Q CAD Sample Mid Drywell C-15 Active Solenoid PIT-2Y n/a PIT-2Y Inboard Isolation Valve ST-Q n/a STC-Q ST-Q n/a STO-Q Table I PP7013 Rev 12 Page 1 of 5
Vermont Yankee Nuclear Power Station Table 1 Fourth 10-Year Interval Inservice Testing Program CAD, PASS Original System: CAD Post-Accident Sampling System Valve Number / Flow Diagram / Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
FSO-109-75C-2 G-191165 2 B Globe 1.00 0 O/C C FST-Q n/a FST-Q CAD Sample Mid Drywell C-15 Active Solenoid PIT-2Y n/a PIT-2Y Outboard Isolation Valve ST-Q n/a STC-Q ST-Q n/a STO-Q FSO-109-75D-1 G-191165 2 B Globe 1.00 0 O/C C FST-Q n/a FST-Q CAD Sample Upper B-15 Active Solenoid PIT-2Y n/a PIT-2Y Drywell Inboard Isolation ST-Q n/a STC-Q Valve ST-Q n/a STO-Q FSO-109-75D-2 G-191165 2 B Globe 1.00 0 O/C C FST-Q n/a FST-Q CAD Sample Upper B-15 Active Solenoid PIT-2Y n/a PIT-2Y Drywell Outboard Isolation ST-Q n/a STC-Q Valve ST-Q n/a STO-Q FSO-109-76A G-191165 2 A Globe 1.00 0 0/C C FST-Q n/a FST-Q CAD CAM Return To F-19 Active Solenoid Li n/a LJ-Perf.
Supp. Chamber Inbd PIT-2Y n/a PIT-2Y Containment Isolation Valve ST-Q n/a STC-Q ST-Q n/a STO-Q FSO-109-76B G-191165 2 A Globe 1.00 0 O/C C FST-Q n/a FST-Q CAD CAM Return To G-19 Active Solenoid Li n/a LJ-Perf.
Supp. Chamber Outbd PIT-2Y n/a PIT-2Y Containment Isolation Valve ST-Q r/a STC-Q ST-Q n/a STO-Q NG-11A VY-E-75-002 2 A Globe 1.00 C O/C C FST-Q n/a FST-Q CAD N2 Supply Outbd H-9 Active Solenoid Li n/a LJ-RO Containment Isolation Valve PIT-2Y n/a PIT-2Y ST-Q n/a STC-Q ST-Q n/a STO-Q Table 1 PP 7013 Rev. 12 Page 2 of 5
Vermont Yankee Nuclear Power Station Table 1 Fourth 10-Year Interval Inservice Testing Program CAD, PASS Original System: CAD Containment Atmosphere Dilution System Valve Number I Flow Diagram / Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
NG-11B VY-E-75-002 2 A Globe 1.00 C O/C C FST-Q n/a FST-Q CAD N2 Supply Inbd H-8 Active Solenoid UJ n/a LJ-RO Containment Isolation Valve PIT-2Y n/a PIT-2Y ST-Q n/a STC-Q ST-Q n/a STO-Q NG-12A VY-E-75-002 2 A Globe 1.00 C O/C C FST-Q n/a FST-Q CAD N2 Supply To Supp. J-9 Active Solenoid UJ n/a UL-RO Chamber Inbd Containment PIT-2Y n/a PIT-2Y Isolation Valve ST-Q n/a STC-Q ST-Q n/a STO-Q NG-12B VY-E-75-002 2 A Globe 1.00 C O/C C FST-Q n/a FST-Q CAD N2 Supply To Supp. J-8 Active Solenoid UJ rna LJ-RO Chamber Inbd Containment PIT-2Y n/a PIT-2Y Isolation Valve ST-Q n/a STC-Q ST-Q n/a STO-Q NG-13A VY-E-75-002 2 A Globe 1.00 C O/C C FST-Q n/a FST-Q CAD N2 Supply Drywell 1-9 Active Solenoid U n/a LJ-RO Inbd Containment Isolation PIT-2Y n/a PIT-2Y Valve ST-Q n/a STC-Q ST-Q n/a STO-Q NG-13B VY-E-75-002 2 A Globe 1.00 C O/C C FST-Q n/a FST-Q CAD N2 Supply Drywell H-9 Active Solenoid Li n/a LJ-RO Inbd Containment Isolation PIT-2Y n/a P1T-2Y Valve ST-Q n/a STC-Q ST-Q n/a STO-Q Table I PP 7013 Rev. 12 Page 3 of 5
Vermont Yankee Nuclear Power Station Table 1 Fourth 10-Year Interval Inservice Testing Program CAD, PASS Original System: CAD Containment Atmosphere Dilution System Valve Number I Flow Diagram / Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
PSV-NG-34A VY-E-75-002 2 C SRV 0.50 C O/C n/a LA-10Y n/a LA-10Y 14 Pressure Relief Valve B-3 Active Self LL-1OY n/a LL-IOY SP-1oY n/a SP-10Y VE-IOY n/a VE-10Y PSV-NG-34B VY-E-75-002 2 C SRV 0.50 C OIC n/a LA-10Y n/a LA-10Y 14 Pressure Relief Valve G-3 Active Self LL-1oy n/a LL-1OY SP-1oY n/a SP-10Y VE-10Y n/a VE-1OY VG-23 G-191165 2 A Globe 1.00 0 O/C C FST-Q n/a FST-Q CAD Rad Monitor Supply G-16 Active Solenoid Li n/a LJ-Perf.
Outbd Containment PIT-2Y n/a PIT-2Y Isolation Valve ST-Q n/a STC-Q ST-Q n/a STO-Q VG-24 VY-E-75-002 2 B Globe 1.00 0 O/C C FST-Q n/a FST-Q CAD H202 Analyzer L-1 1 Active Solenoid PIT-2Y n/a PIT-2Y Return Isolation Valve ST-Q n/a STC-Q ST-Q n/a STO-Q VG-25 VY-E-75-002 2 B Globe 1.00 0 O/C C FST-Q n/a FST-Q CAD H202 Analyzer L-1 1 Active Solenoid PIT-2Y n/a PIT-2Y Return Isolation Valve ST-Q n/a STC-Q ST-Q n/a STO-Q VG-26 G-191165 2 A Globe 1.00 0 O/C C FST-Q n/a FST-Q CAD Rad Monitor Supply G-15 Active Solenoid LJ n/a LJ-Perf.
Inbd Containment Isolation PIT-2Y n/a PIT-2Y Valve ST-Q n/a STC-Q ST-Q n/a STO-Q Table 1 PP7013 Rev. 12 Page 4 of 5
Vermont Yankee Nuclear Power Station Table 1 Fourth 10-Year Interval Inservice Testing Program CAD, PASS Original System: CAD Containment Atmosphere Dilution System Valve Number / Flow Diagram / Safety OM Cat Valve Type/ Size Norm Safety Fail Code Require. CSJ/ROJ RR Program Commit. Notes Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Description VG-33 VY-E-75-002 2 B Globe 1.00 0 O/C C FST-Q n/a FST-Q CAD H202 Analyzer L-1 1 Active Solenoid PIT-2Y n/a PIT-2Y Return Isolation Valve ST-Q n/a STC-Q ST-Q n/a STO-Q VG-34 VY-E-75-002 2 B Globe 1.00 0 O/C C FST-Q n/a FST-Q CAD H202 Analyzer L-11 Active Solenoid PIT-2Y n/a PIT-2Y Return Isolation Valve ST-Q n/a STC-Q ST-Q n/a STO-Q VG-9A VY-E-75-002 2 A Globe 1.00 C O/C C FST-Q n/a FST-Q CAD From DW To SBGT H-12 Active Solenoid LJ n/a LJ-RO System Inbd Containment PIT-2Y n/a PIT-2Y Isolation Valve ST-Q n/a STC-Q ST-Q n/a STO-Q VG-9B VY-E-75-002 2 A Globe 1.00 C O/C C FST-Q n/a FST-Q CAD From Supp. Chamber 1-14 Active Solenoid Li n/a LJ-RO To SBGT System Inbd PIT-2Y n/a P1T-2Y Containment Isolation Valve ST-Q n/a STC-Q ST-Q n/a STO-Q Table I PP 7013 Rev. 12 Page 5 of 5
Vermont Yankee Nuclear Power Station TABLE 2 Fourth 10-Year Interval Inservice Testing Program CRD, HCU Original System: CRD Control Rod Drive Hydraulic System Valve Number I Flow Diagram I Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act?/Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
CV-3-126 G-191170 2 B Globe 1.00 C 0 0 FST-Q ROJ-V04 FST-RO Control Rod Drive Scram C-16 Active Air PIT-2Y n/a PIT-2Y Valve (Typical of 89) ST-Q ROJ-V04 STO-RO 7 CV-3-127 G-191170 2 B Globe 0.75 C 0 0 FST-Q ROJ-V04 FST-RO Control Rod Drive Scram C-18 Active Air PIT-2Y n/a PIT-2Y Valve (Typical of 89) ST-Q ROJ-V04 STO-RO 7 LCV-3-33A G-191170 2 A Ball 2.00 0 C C FST-Q n/a FST-Q Scram Discharge Volume D-7 Active Air LT-2Y n/a LT-2Y Drain Level Control Valve PIT-2Y n/a PIT-2Y ST-Q n/a STC-Q LCV-3-33B G-191170 2 A Ball 2.00 0 C C FST-Q n/a FST-Q Scram Discharge Volume D-3 Active Air LT-2Y n/a LT-2Y Drain Level Control Valve PIT-2Y n/a PIT-2Y ST-Q n/a STC-Q LCV-3-33C G-191170 2 A Ball 2.00 0 C C FST-Q n/a FST-Q Scram Discharge Volume D-8 Active Air LT-2Y n/a LT-2Y Drain Level Control Valve PIT-2Y n/a PIT-2Y ST-Q n/a STC-Q LCV-3-33D G-191170 2 A Ball 2.00 0 C C FST-Q n/a FST-Q Scram Discharge Volume D-3 Active Air LT-2Y n/a LT-2Y Drain Level Control Valve PIT-2Y n/a PIT-2Y ST-Q n/a STC-Q PCV-3-32A G-191170 2 A Ball 1.00 0 C C FST-Q n/a FST-Q Scram Discharge Volume A-9 Active Air LT-2Y n/a LT-2Y Vent Pressure Control Valve PIT-2Y n/a PIT-2Y ST-Q n/a STC-Q Table 2 PP7013 Rev. 12 Page 1 of 3
Vermont Yankee Nuclear Power Station TABLE 2 Fourth 10-Year Interval Inservice Testing Program CRD, HCU Original System: CRD Control Rod Drive Hydraulic System Valve Number / Flow Diagram / Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
PCV-3-32B G-191170 2 A Ball 1.00 0 C C FST-Q n/a FST-Q Scram Discharge Volume A-1 Active Air LT-2Y n/a LT-2Y Vent Pressure Control Valve PIT-2Y n/a PIT-2Y ST-Q n/a STC-Q SO-3-120 G-191170 2 B Gate 0.50 C C C FST-Q ROJ-V04 FST-RO CRD Manual Control D-17 Active Solenoid ST-Q ROJ-V04 STC-RO Exhaust Valve (Typical of 89)
SO-3-121 G-191170 2 B Gate 0.50 C C C FST-Q ROJ-V04 FST-RO CRD Manual Control D-18 Active Solenoid ST-Q ROJ-V04 STC-RO Exhaust Valve (Typical of 89)
SO-3-122 G-191170 2 B Gate 0.50 C C C FST-Q ROJ-V04 FST-RO CRD Manual Control C-18 Active Solenoid ST-Q ROJ-V04 STC-RO Withdrawal Valve (Typical of 89)
SO-3-123 G-191170 2 B Gate 0.50 C C C FST-Q ROJ-V04 FST-RO CRD Manual Control C-17 Active Solenoid ST-Q ROJ-V04 STC-RO Insertion Valve (Typical of 89)
V3-114 G-191170 2 C Check 0.75 DE O/C n/a FE-Q ROJ-V04 SC-RO Scram Exhaust To C-18 Active Self FE-Q ROJ-V04 SO-RO 8 Discharge Volume Check (Typical of 89)
V3-115 G-191170 2 A/C Check 0.50 DE C n/a LT-2Y ROJ-V04 LT-RO CRD Charging Water To B-16 Active Self PSO-Q ROJ-V04 PSO-RO Accumulator Check FE-Q ROJ-V04 SC-RO 9 (Typical of 89)
V3-137 G-191170 2 C Check 0.50 DE C n/a PSO-Q ROJ-V04 PSO-RO Drive Water Supply Check B-17 Active Self FE-Q ROJ-V04 SC-RO Valve (Typical of 89)
Table 2 PP7013 Rev. 12 Page 2 of 3
Vermont Yankee Nuclear Power Station TABLE 2 Fourth 10-Year Interval Inservice Testing Program CRD, HCU Original System: CRD Control Rod Drive Hydraulic System Valve Number / Flow Diagram / Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
V3-138 G-191170 2 C Check 0.50 DE C n/a PSO-Q n/a PSO-Q CRD Cooling Water Supply B-16 Active Self FE-Q n/a SC-Q 2 Check Valve (Typical of 89)
V3-162A G-191170 2 A/C Check 1.00 DE C n/a LT-2Y n/a LT-RO Scram Discharge Volume A-9 Active Self PSO-Q ROJ-V08 PSO-RO Vent Check Valve FE-Q ROJ-V08 SC-RO V3-162B G-191170 2 A/C Check 1.00 DE C n/a LT-2Y n/a LT-RO Scram Discharge Volume A-1 Active Self PSO-Q ROJ-V08 PSO-RO Vent Check Valve FE-Q ROJ-V08 SC-RO V3-412A G-191170 2 A/C Check 0.75 DE C n/a LU n/a LJ-RO Recirculation Pump Seal E-12 Active Self PSO-Q ROJ-V05 PSO-Q Purge Supply Check Valve FE-Q ROJ-V05 SC-RO V3-412B G-191170 2 A/C Check 0.75 DE C n/a LJ n/a LJ-RO Recirculation Pump Seal E-12 Active Self PSO-Q ROJ-V05 PSO-RO Purge Supply Check Valve FE-Q ROJ-V05 SC-RO V3-413A G-191170 2 A/C Check 0.75 DE C n/a LJ n/a LJ-RO Recirculation Pump Seal E-12 Active Self PSO-Q ROJ-V05 PSO-RO Purge Supply Check Valve FE-Q ROJ-V05 SC-RO V3-413B G-191170 2 A/C Check 0.75 DE C n/a LU n/a LJ-RO Recirculation Pump Seal E-12 Active Self PSO-Q ROJ-V05 PSO-RO Purge Supply Check Valve FE-Q ROJ-V05 SC-RO Table 2 PP 7013 Rev. 12 Page 3 of 3
Vermont Yankee Nuclear Power Station TABLE 3 Fourth 10-Year Interval Inservice Testing Program CS Original System: CS Core Spray System Valve Number / Flow Diagram / Safety OM Cat Valve Type/ Size Norm Safety Fail Code.I CSJ/ROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
SL-14-31A G-191168 2 A/C Ex. Flow Check 1.00 0 O/C n/a FE-Q RR-V02 LEF-10Y*
Core Spray Inst. Excess F-7 Active Self Flow Check Valve SL-14-31B G-191168 2 A/C Ex. Flow Check 1.00 0 O/C n/a FE-Q RR-V02 LEF-10Y*
Core Spray Inst. Excess E-7 Active Self Flow Check Valve SR-14-20A G-191168 2 C SRV 1.50 C O/C n/a LA-10Y n/a LA-10Y 14 Core Spray Pump Discharge F-i1 Active Self LL-10Y n/a LL-1OY Relief Valve SP-IOY n/a SP-1OY VE-I1Y n/a VE-10Y SR-14-20B G-191168 2 C SRV 1.50 C O/C n/a LA-10Y n/a LA-10Y 14 Core Spray Pump Discharge D-12 Active Self LL-10Y n/a LL-10Y Relief Valve SP-IOY n/a SP-1OY VE-1OY n/a VE-10Y V14-10A G-191168 2 C Check 10.00 DE O/C n/a FE-Q ROJ-V19 PSO-Q Core Spray Pump Discharge I-11 Active Self FE-Q n/a SC-Q Check Valve FE-Q ROJ-V19 SO-RO V14-10B G-191168 2 C Check 10.00 DE OIC n/a FE-Q ROJ-V19 PSO-Q Core Spray Pump Discharge 1-14 Active Self FE-Q n/a SC-Q Check Valve FE-Q ROJ-V19 SO-RO V14-11A G-191168 2 B Gate 8.00 0 0 As-Is PIT-2Y n/a PIT-2Y Core Spray Injection Valve G-9 Active Motor, AC ST-Q n/a STO-Q V14-11B G-191168 2 B Gate 8.00 0 0 As-Is PIT-2Y n/a PIT-2Y Core Spray Injection Valve C-9 Active Motor, AC ST-Q n/a STO-Q V14-12A G-191168 1 A Gate 8.00 C O/C As-Is LI n/a LJ-Perf.
Core Spray Injection G-8 Active Motor, AC LT-2Y n/a LT-2Y 10 Isolation Valve PIT-2Y n/a PIT-2Y ST-Q n/a STC-Q ST-Q n/a STO-Q Table 3 PP 7013 Rev. 12 Page 1 of 4
Vermont Yankee Nuclear Power Station TABLE 3 Fourth 10-Year Interval Inservice Testing Program CS Original System: CS Core Spray System Valve Number I Flow Diagram/ Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
V14-12B G-191168 1 A Gate 8.00 C O/C As-Is L0 n/a L-Perf.
Core Spray Injection C-8 Active Motor, AC LT-2Y n/a LT-2Y 10 Isolation Valve PIT-2Y n/a PIT-2Y ST-Q n/a STC-Q ST-Q n/a STO-Q V14-13A G-191168 I A/C Check 8.00 DE O/C n/a LT-2Y n/a LT-2Y 10 Core Spray Injection Check F-6 Active Self FE-Q ROJ-V19 SC-RO Valve FE-Q ROJ-V19 SO-RO V14-13B G-191168 1 A/C Check 8.00 DE O/C n/a LT-2Y n/a LT-2Y 10 Core Spray Injection Check D-6 Active Self FE-Q ROJ-V19 SC-RO Valve FE-Q ROJ-V19 SO-RO V14-14A G-191168 1 B Gate 8.00 L.O. 0 n/a PIT-2Y n/a PIT-2Y Core Spray Injection Line F-5 Passive Manual Valve V14-14B G-191168 1 B Gate 8.00 L.O. 0 n/a PIT-2Y n/a PIT-2Y Core Spray Injection Line E-5 Passive Manual Valve V14-22A G-191168 2 C Check 2.00 DE C n/a PSO-Q RR-VO1 PSO-OC Condensate Transfer Flush 1-9 Active Self FE-Q RR-VO1 SC-OC 14 Check Valve V14-22B G-191168 2 C Check 2.00 DE C n/a PSO-Q RR-VO1 PSO-OC Condensate Transfer Flush B-10 Active Self FE-Q RR-VO1 SC-OC 14 Check Valve V14-23A G-191168 2 C Check 2.00 DE C n/a PSO-Q RR-VOI PSO-OC Condensate Transfer Flush 1-9 Active Self FE-Q RR-VO0 SC-OC 14 Check Valve V14-23B G-191168 2 C Check 2.00 DE C n/a PSO-Q RR-VO1 PSO-OC Condensate Transfer Flush B-9 Active Self FE-Q RR-VO0 SC-OC 14 Check Valve Table 3 PP7013 Rev 12 Page 2 of 4
Vermont Yankee Nuclear Power Station TABLE 3 Fourth 10-Year Interval Inservice Testing Program CS Original System: CS Core Spray System Valve Number I Flow Diagram I Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act!/ Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
V14-26A G-191168 2 B Globe 8.00 C O/C As-Is PIT-2Y n/a PIT-2Y Core Spray Pump Test Line F-10 Active Motor, AC ST-Q n/a STC-Q Isolation Valve ST-Q n/a STO-Q V14-26B G-191168 2 B Globe 8.00 C O/C As-Is PIT-2Y n/a PIT-2Y Core Spray Pump Test Line E-10 Active Motor, AC ST-Q n/a STC-Q Isolation Valve ST-Q n/a STO-Q V14-30A G-191168 2 A Gate 0.75 C C n/a LT-2Y n/a LT-2Y 10 Core Spray Injection Check F-7 Passive Manual Valve Bypass Valve V14-30B G-191168 2 A Gate 0.75 C C n/a LT-2Y n/a LT-2Y 10 Core Spray Injection Check D-7 Passive Manual Valve Bypass Valve V14-33A G-191168 2 C Check 1.00 DE C n/a PSO-Q RR-VO1 PSO-RO Core Spray Discharge H-1I Active Self FE-Q RR-VO1 SC-OC Pressurization Line Check Valve V14-33B G-191168 2 C Check 1.00 DE C n/a PSO-Q RR-VO1 PSO-RO Core Spray Discharge H-15 Active Self FE-Q RR-V01 SC-OC Pressurization Line Check Valve V14-5A G-191168 2 B Gate 3.00 0 O/C As-Is PIT-2Y n/a PIT-2Y Core Spray Pump Minimum H-12 Active Motor, AC ST-Q n/a STC-Q Flow Valve ST-Q n/a STO-Q V14-5B G-191168 2 B Gate 3.00 0 O/C As-Is PIT-2Y n/a PIT-2Y Core Spray Pump Minimum H-13 Active Motor, AC ST-Q n/a STC-Q Flow Valve ST-Q n/a STO-Q V14-7A G-191168 2 B Gate 12.00 O/KL O/C As-Is PIT-2Y n/a PIT-2Y Core Spray Pump Suction K-11 Active Motor, AC ST-Q n/a STC-Q Valve Table 3 PP7013 Rev. 12 Page 3 of 4
Vermont Yankee Nuclear Power Station TABLE 3 Fourth 10-Year Interval Inservice Testing Program Cs Original System: CS Core Spray System Valve Number / Flow Diagram / Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
V14-7B G-191168 2 B Gate 12.00 O/KL O/C As-Is PIT-2Y n/a PIT-2Y Core Spray Pump Suction L-1 Active Motor, AC ST-Q n/a STC-Q Valve Table 3 PP 7013 Rev. 12 Page 4 of 4
Vermont Yankee Nuclear Power Station TABLE 4 Fourth 10-Year Interval DG Original Inservice Testing Program System: DG Diesel Generator Starting Air System Fail Code CSJIROJ Commit.
Program Notes Valve Number / Flow Diagram/ Safety OM Cat Valve Type/
Actuator (inch) Pos Safety Size Norm Pos Pos Require. RR Description Coord. Class Act / Pass.
AS-24-1A G-191160 Sh 7 3 B Globe 1.50 C 0 C FE-Q n/a PSO-IM DG Starting Air Engine B-16 Active Solenoid FE-Q n/a PSO-6M Inlet Valve ST-Q n/a Skid-IM AS-24-1B G-191160 Sh 7 3 B Globe 1.50 C 0 C FE-Q n/a PSO-iM DG Starting Air Engine B-3 Active Solenoid FE-Q n/a PSO-6M Inlet Valve ST-Q n/a Skid-lM AS-24-2A G-191160OSh 7 3 B Globe 1.50 C 0 C FE-Q n/a PSO-1M DG Starting Air Engine B-17 Active Solenoid FE-Q n/a PSO-6M Inlet Valve ST-Q n/a Skid-IM AS-24-2B G-191160 Sh 7 3 B Globe 1.50 C 0 C FE-Q n/a PSO-1M DG Starting Air Engine B-3 Active Solenoid FE-Q n/a PSO-6M Inlet Valve ST-Q n/a Skid-IM AV-24-1A G-191160 Sh 7 3 B Gate 0.1875 0 C 0 FE-Q n/a SC-1M DG Starting Air Engine B-17 Active Solenoid ST-Q n/a STC-6M Inlet Vent Valve AV-24-1B G-191160 Sh 7 3 B Gate 0.1875 0 C 0 FE-Q n/a SC-1M DG Starting Air Engine B-3 Active Solenoid ST-Q n/a STC-6M Inlet Vent Valve SR-72-6A G-191160 Sh 7 3 C SRV 0.75 C O/C n/a LA-10Y n/a LA-10Y 14 DG Starting Air Receiver E-15 Active Self LL-10Y n/a LL-1oY Relief Valve SP-IO1Y n/a SP-IOY VE-10Y n/a VE-IOY G-191160 Sh 7 3 C SRV 0.75 C O/C n/a LA-IOY n/a LA-1OY 14 SR-72-6B DG Starting Air Receiver E-13 Active Self LL-10Y n/a LL-1OY Relief Valve SP-I1Y n/a SP-l1y VE-10Y n/a VE-10Y Table 4 PP 7013 Rev. 12 Page 1 of 2
Vermont Yankee Nuclear Power Station TABLE 4 Fourth 10-Year Interval Inservice Testing Program DG Original System: DG Diesel Generator Starting Air System Valve Number / Flow Diagram/ Safety OM Cat Valve Type/ Size Norm Safety Fail Pos Code Require. CSJ/ROJ RR Program Commit. Notes Class Act / Pass. Actuator (inch) Pos Pos Description Coord.
SR-72-6C G-191160 Sh 7 3 C SRV 0.75 C O/C n/a LA-lOY n/a LA-10Y 14 DG Starting Air Receiver E-7 Active Self LL-1OY n/a LL-1OY Relief Valve SP-10Y n/a SP-10Y VE-I1Y n/a VE-1Y SR-72-6D G-191160 Sh 7 3 C SRV 0.75 C O/C n/a LA-10Y n/a LA-10Y 14 DG Starting Air Receiver E-5 Active Self LL-lOY n/a LL-10Y Relief Valve SP-10Y n/a SP-10Y VE-10Y n/a VE-10Y V72-1018A G-191160 Sh 7 3 C Check 0.75 DE C n/a PSO-Q n/a PSO-Q DG Starting Air Receiver G-12 Active Self FE-Q n/a SC-Q Inlet Check Valve V72-1018B G-191160 Sh 7 3 C Check 0.75 DE C n/a PSO-Q n/a PSO-Q DG Starting Air Receiver G-8 Active Self FE-Q n/a SC-Q Inlet Check Valve Table 4 PP 7013 Rev. 12 Page 2 of 2
Vermont Yankee Nuclear Power Station TABLE5 Fourth 10-Year Interval Inservice Testing Program FO Original System: FO Diesel Generator Fuel Oil System Valve Number / Flow Diagram/ Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
SR-78-3A G-191162 Sh 2 3 C SRV 0.75 C O/C n/a LA-10Y n/a LA-10Y 14 Diesel Fuel Oil Transfer E-6 Active Self LL-10Y n/a LL-10Y Pump Discharge Relief SP-10Y n/a SP-10Y Valve VE-lOY n/a VE-10Y SR-78-3B G-191162 Sh 2 3 C SRV 0.75 C O/C n/a LA-10Y n/a LA-10Y 14 Diesel Fuel Oil Transfer D-6 Active Self LL-1OY n/a LL-1oY Pump Discharge Relief Sp-1oy n/a SP-1oY Valve VE-10Y n/a VE-10Y V78-2 G-191162 Sh 2 3 C Check 4.00 DE C n/a FE-Q ROJ-25 D&E-RO Fuel Oil Storage Tank Fill E-2 Active Self Line Check Valve V78-28A G-191162 Sh 2 3 C Check 1.25 DE 0 n/a FE-Q n/a SC-RO Diesel Fuel Oil Transfer E-6 Active Self FE-Q n/a SO-Q Pump Discharge Check Valve V78-28B G-191162 Sh 2 3 C Check 1.25 DE 0 n/a FE-Q n/a SC-RO Diesel Fuel Oil Transfer D-6 Active Self FE-Q n/a SO-Q Pump Discharge Check Valve V78-41A G-191162 Sh 2 3 C Check DE C n/a FE-Q n/a Skid-lM DIG Hand Priming Pump G-1 1 Active Self Discharge Check V78-41B G-191162 Sh 2 3 C Check DE C n/a FE-Q n/a Skid-lM DIG Hand Priming Pump E-1 1 Active Self Discharge Check V78-42A G-191162 Sh 2 3 C Check DE O/C n/a FE-Q n/a Skid-IM DIG Engine Driven Fuel G-12 Active Self Pump Discharge Check V78-42B G-191162 Sh 2 3 C Check DE O/C n/a FE-Q n/a Skid-IM DIG Engine Driven Fuel D-12 Active Self Pump Discharge Check Table 5 PP 7013 Rev. 12 Page 1 of 1
Vermont Yankee Nuclear Power Station TABLE 6 Fourth 10-Year Interval Inservice Testing Program FPC; SFPC Original System: FPC Fuel Pool Cooling & Cleanup System Valve Number / Flow Diagram I Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
RV19-232A G-191173 Sh 2 3 C SRV 0.75 X C O/C n/a LA-10Y n/a LA-10Y 14 Standby Fuel Pool Heat C-7 Active Self 1.00 LL-1OY n/a LL-10Y Exchanger FPC (Tube) Side SP-10Y n/a SP-1OY Thermal Relief Valve VE-b1Y n/a yE-b1Y RV19-232B G-191173 Sh 2 3 C SRV 0.75 X C O/C n/a LA-10Y n/a LA-10Y 14 Standby Fuel Pool Heat F-7 Active Self 1.00 LL-1oY n/a LL-IOY Exchanger FPC (Tube) Side SP-10Y n/a SP-1OY Thermal Relief Valve VE-10Y n/a VE-10Y V19-18 G-191173 Sh 1 3 C Check 6.00 DE C n/a PSO-Q n/a PSO-Q Fuel Pool Demineralizer 1-13 Active Self FE-Q n/a SC-Q Return Check Valve V19-21A G-191173 Sh 1 2 C Check 6.00 DE 0 n/a FE-Q n/a SC-RO Fuel Pool Cooling Return to A-7 Active Self FE-Q n/a SO-Q Fuel Pool Check Valve V19-21B G-191173 Sh 1 2 C Check 6.00 DE 0 n/a FE-Q n/a SC-RO Fuel Pool Cooling Return to A-7 Active Self FE-Q n/a SO-Q Fuel Pool Check Valve V19-220 G-191173 Sh 1 3 B Gate 8.00 0 C As-Is PIT-2Y n/a PIT-2Y Normal Fuel Pool Cooling G-7 Active Motor, AC ST-Q n/a STC-Q Subsystem Isolation Valve V19-221 G-191173 Sh 1 3 B Gate 8.00 0 C As-Is PIT-2Y n/a PIT-2Y Normal Fuel Pool Cooling G-8 Active Motor, AC ST-Q n/a STC-Q Subsystem Isolation Valve V19-224 G-191173 Sh 1 3 C Check 6.00 DE C n/a PSO-Q ROJ-V12 PSO-RO Fuel Pool Demineralizer 1-13 Active Self FE-Q ROJ-VI2 SC-RO Return Check Valve V19-22A G-191173 Sh 1 3 B Gate 6.00 C C n/a S O/C-OC n/a S O/C-OC 12 U Gate Valve Rx Well Drain F-6 Active Manual V19-22B G-191173 Sh 1 3 B Gate 6.00 C C n/a S0O/C-OC n/a S0O/C-OC 12 U Gate Valve Rx Well Drain F-5 Active Manual Table 6 PP 7013 Rev 12 Page 1 of 2
Vermont Yankee Nuclear Power Station TABLE 6 Fourth 10-Year Interval Inservice Testing Program FPC; SFPC Original System: FPC Fuel Pool Cooling & Cleanup System Valve Number / Flow Diagram / Safety OM Cat Valve Type/ Size Norml Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
V19-230A G-191173 Sh 2 3 C Check 6.00 DE O/C n/a FE-Q n/a SC-Q Standby Fuel Pool Cooling G-10 Active Self FE-Q n/a SO-Q Pump Discharge Check Valve V19-230B G-191173 Sh 2 3 C Check 6.00 DE O/C n/a FE-Q n/a SC-Q Standby Fuel Pool Cooling H-10 Active Self FE-Q n/a SO-Q Pump Discharge Check Valve V19-30 G-191173 Sh 1 3 C Check 8.00 DE C n/a PSO-Q n/a PSO-RO FPCCU Check Valve H-5 Active Self FE-Q n/a SC-Q 13 V19-37 G-191173 Sh 1 3 B Gate 4.00 C C n/a S O/C-OC n/a S O/C-OC 12 FPCCU Dryer Separator Pit F-2 Active Manual Drain V19-46 G-191173 Sh 1 3 B Gate 4.00 C C n/a S O/C-OC n/a S O/C-OC U Gate Valve F/D Bypass K-6 Active Manual Table 6 PP 7013 Rev. 12 Page 2 of 2
Vermont Yankee Nuclear Power Station TABLE 7 Fourth 10-Year Interval Inservice Testing Program HPCI Original System: HPCI High Pressure Coolant Injection System Valve Number I Flow Diagram / Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
FCV-23-42 G-191169 Sh 1 NNS B Globe 1.00 0 O/C C FST-Q n/a FST-Q HPCI Steam Line Drain Pot K-13 Active Air PIT-2Y n/a PIT-2Y Isolation valve ST-Q n/a STC-Q ST-Q n/a STO-Q FCV-23-43 G-191169 Sh 1 NNS B Globe 1.00 0 O/C C FST-Q n/a FST-Q HPCI Steam Line Drain Pot K-14 Active Air PIT-2Y n/a PIT-2Y Isolation valve ST-Q n/a STC-Q ST-Q n/a STO-Q HPCI-CONTROL G-191169 Sh 2 2 B Globe 10.00 0 0 C PIT-2Y n/a PIT-2Y HPCI Steam Supply F-13 Active Hydraulic FE-Q n/a Skid-Q Turbine Control Valve HPCI-STOP G-191169 Sh 2 2 B Gate 10.00 C O/C C PIT-2Y n/a PIT-2Y HPCI Turbine Stop Valve F-15 Active Hydraulic FE-Q n/a Skid-Q LCV-23-39 G-191169 Sh 2 3 B Globe 1.00 C O/C C FST-Q n/a FST-Q HPCI Gland Seal Return M-1 1 Active Air PIT-2Y n/a PIT-2Y Level Cont. Drain Valve to ST-Q n/a STC-Q Radwaste ST-Q n/a STC-Q ST-Q n/a STO-Q LCV-23-40 G-191169 Sh 2 3 B Globe 1.00 C O/C C FST-Q n/a FST-Q HPCI Gland Seal Return M-1 1 Active Air PIT-2Y n/a PIT-2Y Level Cont. Drain Valve to ST-Q n/a STC-Q Radwaste ST-Q n/a STO-Q LCV-23-53 G-191169 Sh 1 2 B Globe 1.00 C O/C C FST-Q n/a FST-Q Main Steam Drain Trap H-14 Active Air PIT-2Y n/a PIT-2Y Bypass & Strainer Blowoff ST-Q n/a STC-Q Trap Bypass ST-Q n/a STO-Q Table 7 PP7013 Rev. 12 Page 1 of 5
Vermont Yankee Nuclear Power Station TABLE 7 Fourth 10-Year Interval Inservice Testing Program HPCI Original System: HPCI High Pressure Coolant Injection System Valve Number I Flow Diagram / Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
LCV-23-54 G-191169 Sh 2 2 B Globe 1.00 C O/C 0 FST-Q n/a FST-Q HPCI Drain to Gland Seal 1-12 Active Air PIT-2Y n/a PIT-2Y Condenser ST-Q n/a STC-Q ST-Q n/a STO-Q PCV-23-50 G-191169 Sh 2 2 B Globe 2.00 0 0 0 FE-Q n/a Skid-Q Pressure Control Valve J-12 Active Hydraulic Cooling Water to Lube Oil Cooler S-23-6 G-191169 Sh 1 2 D Rupture Disk 16.00 C O/C n/a RD-5Y n/a RD-5Y HPCI Turbine Exhaust Line 1-6 Active Self Rupture Disc S-23-7 G-191169 Sh 1 NNS D Rupture Disk 16.00 C O/C n/a RD-5Y n/a RD-5Y HPCI Turbine Exhaust Line H-6 Active Self Rupture Disc SL-23-37A G-191169 Sh 1 2 A/C Ex. Flow Check 0.75 0 O/C n/a FE-Q RR-V02 LEF-10Y*
Nuclear Boiler Vessel Inst. F-5 Active Self Excess Flow Check Valve SL-23-37B G-191169 Sh 1 2 A/C Ex. Flow Check 0.75 0 0/C n/a FE-Q RR-V02 LEF-10Y*
Nuclear Boiler Vessel Inst. F-5 Active Self Excess Flow Check Valve SL-23-37C G-191169 Sh 1 2 A/C Ex. Flow Check 0.75 0 O/C n/a FE-Q RR-V02 LEF-10Y*
Nuclear Boiler Vessel Inst. F-5 Active Self Excess Flow Check Valve SL-23-37D G-191169 Sh 1 2 A/C Ex. Flow Check 0.75, 0 O/C n/a FE-Q RR-V02 LEF-10Y*
Nuclear Boiler Vessel Inst. F-5 Active Self Excess Flow Check Valve SR-23-34 G-191169Sh 2 2 C SRV 1.50 C O/C n/a LA-10Y n/a LA-10Y 14 HPCI Suction Line Relief D-9 Active Self LL-1oY n/a LL-10Y Valve SP-loY n/a SP-1oY VE-10Y n/a VE-10Y Table 7 PP 7013 Rev. 12 Page 2 of 5
Vermont Yankee Nuclear Power Station TABLE 7 Fourth 10-Year Interval Inservice Testing Program HPCI Original System: HPCI High Pressure Coolant Injection System Valve Number I Flow Diagram / Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
SR-23-66 G-191169 Sh 2 2 C SRV 1.50 C O/C n/a LA-10Y n/a LA-10Y 14 HPCI Booster Pump Gland J-12 Active Self LL-1OY n/a LL-1OY Seal Cond. Line Relief SP-IOY n/a SP-1OY Valve VE-10Y n/a VE-10Y SSC-23-13 G-191169 Sh 1 2 C Stop Check 2.00 C O/C n/a FE-Q ROJ-V24 SC-RO HPCI Turbine Exhaust J-4 Active Self FE-Q n/a SO-Q Drain Stop Check Valve V23-130 G-191169 Sh 2 2 C Check 2.00 DE 0 n/a FE-Q n/a Skid-Q HPCI Gland Seal Tube Side L-11 Active Self Return Check Valve V23-131 G-191169 Sh 2 2 C Check 2.00 DE O/C n/a FE-Q n/a Skid-Q HPCI Gland Seal Cond. L-11 Active Self Shell Side Return Check Valve V23-14 G-191169 Sh 1 2 B Gate 10.00 C 0 As-Is PIT-2Y n/a PIT-2Y HPCI Steam Supply Valve F-13 Active Motor, DC ST-Q n/a STO-Q V23-148A G-191169 Sh 2 3 C Check 1.00 DE 0 n/a FE-Q n/a Skid-Q HPCI Steam Ring/Chest G-14 Active Self Drain Check Valve V23-148B G-191169 Sh 2 3 C Check 1.00 DE 0 n/a FE-Q n/a Skid-Q HPCI Steam Ring/Chest G-14 Active Self Drain Check Valve V23-15 G-191169 Sh 1 1 A Gate 10.00 0 O/C As-Is Li n/a LJ-Perf.
HPCI Steam Supply D-4 Active Motor, AC PIT-2Y n/a PIT-2Y Inboard Containment ST-Q n/a STC-Q Isolation Valve ST-Q n/a STO-Q V23-16 G-191169 Sh 1 1 A Gate 10.00 0 O/C As-Is LU n/a U-Perf.
HPCI Steam Supply D-5 Active Motor, DC PIT-2Y n/a PIT-2Y Inboard Containment ST-Q n/a STC-Q Isolation Valve ST-Q n/a STO-Q Table 7 PP 7013 Rev. 12 Page 3 of 5
Vermont Yankee Nuclear Power Station TABLE7 Fourth 10-Year Interval Inservice Testing Program HPCI Original System: HPCI High Pressure Coolant Injection System Valve Number! Flow Diagram / Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
V23-17 G-191169 Sh 1 2 B Gate 14.00 0 O/C As-Is PIT-2Y n/a PIT-2Y HPCI Pump Suction Valve D- 1 Active Motor, DC ST-Q n/a STC-Q from Condensate Storage ST-Q n/a STO-Q Tank V23-18 G-191169 Sh 1 2 C Check 14.00 DE O/C n/a FE-Q CSJ-V03 SC-CS HPCI Pump Discharge to G-5 Active Self FE-Q CSJ-V03 SO-CS Feedwater Check Valve V23-19 G-191169 Sh 1 2 B Gate 14.00 C 0 As-Is PIT-2Y n/a PIT-2Y HPCI Discharge to G-6 Active Motor, DC ST-Q n/a STO-Q Feedwater Isolation Valve V23-20 G-191169 Sh 1 2 B Gate 14.00 0 0 As-Is PIT-2Y n/a PIT-2Y HPCI Pump Discharge G-8 Active Motor, DC ST-Q n/a STO-Q Valve V23-20B G-191169 Sh 1 2 C Check 1.00 DE C n/a PSO-Q n/a PSO-RO Pressurizing and Vent G-7 Active Self FE-Q RR-VOI SC-OC Valves HPCI to RX Keep Fill V23-21 G-191169 Sh 1 2 B Globe 10.00 C C As-Is PIT-2Y n/a PIT-2Y HPCI Pump Test Return E-7 Active Motor, DC ST-Q n/a STC-Q Valve to Condensate Storage Tank V23-25 G-191169 Sh 1 2 B Globe 4.00 C O/C As-Is PIT-2Y n/a PIT-2Y HPCI Pump Minimum F-9 Active Motor, DC ST-Q n/a STC-Q Recirc Valve ST-Q n/a STO-Q V23-3 G-191169 Sh 1 2 C Check 20.00 DE O/C n/a Li n/a LJ-RO HPCI Exhaust Line Inboard 1-3 Active Self FE-Q ROJ-V14 SC-RO Nozzle Check FE-Q n/a SO-Q V23-32 G-191169 Sh 1 2 C Check 14.00 DE O/C n/a FE-Q RR-VO1 SC-OC HPCI Pump Suction Check E-11 Active Self FE-Q n/a SO-Q Valve from Cond. Storage Tank Table 7 PP7013 Rev. 12 Page 4 of 5
Vermont Yankee Nuclear Power Station TABLE 7 Fourth 10-Year Interval Inservice Testing Program HPCI Original System: HPCI High Pressure Coolant Injection System Valve Number I Flow Diagram / Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
V23-4 G-191169 Sh 1 2 C Check 20.00 DE O/C n/a LU n/a I-RO HPCI Exhaust Line 1-3 Active Self FE-Q ROJ-V14 SC-RO Outboard Nozzle Check FE-Q n/a SO-Q V23-50A G-191169 Sh 2 2 B Gate 2.00 C 0 0 PIT-2Y W/a PIT-2Y HPCI Gland Seal Cond. J-10 Active Air FE-Q n/a Skid-Q Supply Valve V23-56 G-191169 Sh 1 2 C Check 2.00 DE 0 n/a FE-Q ROJ-V24 SC-RO HPCI Turbine Exhaust J-5 Active Self FE-Q n/a SO-Q Drain Check Valve V23-57 G-191169 Sh 1 2 B Gate 16.00 C O/C As-Is PIT-2Y n/a PIT-2Y HPCI Torus Suction F-10 Active Motor, DC ST-Q n/a STC-Q Containment Isolation ST-Q n/a STO-Q Valve - Outbd V23-58 G-191169 Sh 1 2 B Gate 16.00 C O/C As-Is PIT-2Y n/a PIT-2Y HPCI Torus Suction L4 Active Motor, DC ST-Q n/a STC-Q Containment Isolation ST-Q n/a STO-Q Valve - Inbd V23-61 G-191169 Sh 1 2 C Check 16.00 DE 0 n/a FE-Q ROJ-25 D&E-RO HPCI Torus Suction Check L-6 Active Self Valve V23-62 G-191169 Sh 1 2 C Check 4.00 DE O/C n/a FE-Q ROJ-25 D&E-RO HPCI Pump Minimum J-10 Active Self PSO-Q n/a PSO-Q Recirc Check Valve V23-845 G-191169 Sh 1 2 A/C Check 3.00 DE O/C n/a LT-2Y n/a LT-RO HPCI Turbine Exhaust 1-2 Active Self FE-Q ROJ-V18 SC-RO Vacuum Breaker FE-Q ROJ-V18 SO-RO V23-846 G-191169 Sh 1 2 A/C Check 3.00 DE O/C n/a LT-2Y n/a LT-RO HPCI Turbine Exhaust 1-2 Active Self FE-Q ROJ-V18 SC-RO Vacuum Breaker FE-Q ROJ-V18 SO-RO Table 7 PP7013 Rev 12 Page 5 of 5
Vermont Yankee Nuclear Power Station TABLE 8 Fourth 10-Year Interval Inservice Testing Program HVAC, SBGT Original System: HVAC Heating, Ventilation, & Air Conditioning Systems Valve Number / Flow Diagram I Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
SACC-1A-CHECK G-191237 Sh 2 3 C Check 1.375 DE 0 n/a FE-Q n/a Skid-Q Cont. Room HVAC Chiller 1-3 Active Self Refrigerant Piping Check Valve SACC-1B-CHECK G-191237 Sh 2 3 C Check 1.375 DE 0 n/a FE-Q n/a Skid-Q Cont. Room HVAC Chiller 1-4 Active Self Refrigerant Piping Check Valve SB-10 G-191238 2 B Butterfly 54.00 0 C C FST-Q n/a FST-Q RX Building Supply H-8 Active Air PIT-2Y n/a PIT-2Y Isolation Valve ST-Q n/a STC-Q SB-11 G-191238 2 B Butterfly 54.00 0 C C FST-Q n/a FST-Q Rx Bldg. Exhaust to Stack G-8 Active Air PIT-2Y n/a PIT-2Y Secondary Containment ST-Q n/a STC-Q Isolation Valve SB-12 G-191238 2 B Butterfly 54.00 0 C C FST-Q n/a FST-Q Rx Bldg. Exhaust to Stack G-9 Active Air PIT-2Y n/a PIT-2Y Secondary Containment ST-Q n/a STC-Q Isolation Valve SB-9 G-191238 2 B Butterfly 54.00 0 C C FST-Q n/a FST-Q RX Building Supply H-9 Active Air PIT-2Y n/a PIT-2Y Isolation Valve ST-Q n/a STC-Q SCW-46A G-191237 Sh 2 3 B 3-Way 2.00 0 0 0 FST-Q n/a FST-Q SAC-1 Temperature Control B-6 Active Air ST-Q n/a STO-Q Valve Heating and Vent Room SCW-65A G-191237 Sh 2 3 B Globe 0.75 C C n/a S O/C-OC n/a S O/C-OC HVAC Expansion Tank D-4 Active Manual Isolation Valve Table 8 PP7013 Rev. 12 Page 1 of 4
Vermont Yankee Nuclear Power Station TABLE 8 Fourth 10-Year Interval Inservice Testing Program HVAC, SBGT Original System: HVAC Heating, Ventilation, & Air Conditioning Systems Valve Number I Flow Diagram I Safety OM Cat Valve Type/ Size NormlSafety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
SCW-8A G-191237 Sh 2 3 C Check 3.00 DE 0 n/a FE-Q n/a SC-RO Control Room HVAC E-5 Active Self FE-Q n/a SO-Q Chilled Water Pump Disch Check Valve SR-SACC-1A-1 G-191237 Sh 2 3 C SRV 0.75 C O/C n/a LA-1OY n/a LA-1OY 14 Cont. Room HVAC Chiller H-3 Active Self LL-1OY n/a LL-1OY Refrigerant Piping Relief SP-o0Y n/a SP-10Y Valve VE-10Y n/a VE-10Y SR-SACC-1A-2 G-191237 Sh 2 3 C SRV 0.75 C O/C n/a LA-1OY n/a LA-1OY 14 Cont. Room HVAC Chiller H-3 Active Self LL-1OY n/a LL-10Y Refrigerant Piping Relief SP-10Y n/a SP-10Y Valve VE-I1Y n/a VE-I1Y SR-SACC-1B-1 G-191237 Sh 2 3 C SRV 1.25 C O/C n/a LA-I1Y n/a LA-10Y 14 Cont. Room HVAC Chiller H4 Active Self LL-10Y n/a LL-1oY Refrigerant Piping Relief SP-10Y n/a SP-10Y Valve VE-10Y n/a VE-1OY Table 8 PP7013 Rev 12 Page 2 of 4
Vermont Yankee Nuclear Power Station TABLE 8 Fourth 1O-Year Interval Inservice Testing Program HVAC, SBGT Original System: SBGT Heating, Ventilation, & Air Conditioning Systems Valve Number I Flow Diagram/ Safety OM Cat Valve Type! Size Norm Safety Pos Fail Pos Code Require. CSJ/ROJ RR Program Commit. Notes Coord. Class Act / Pass. Actuator (inch) Pos Description SB-1-125-1A G-191238 2 B Butterfly 12.00 C 0 0 FST-Q n/a FST-Q Standby Gas Treatment G-8 Active Air PIT-2Y n/a PIT-2Y Train Inlet Valve ST-Q n/a STO-Q SB-1-125-1B G-191238 2 B Butterfly 12.00 C 0 0 FST-Q n/a FST-Q Standby Gas Treatment G-7 Active Air PIT-2Y n/a PIT-2Y Train Inlet Valve ST-Q n/a STO-Q SB-1-125-2A G-191238 2 B Butterfly 12.00 0 O/C 0 FST-Q n/a FST-Q Standby Gas Treatment H-6 Active Air PIT-2Y n/a PIT-2Y Train Inlet Valve ST-Q n/a STC-Q ST-Q n/a STO-Q SB-1-125-2B G-191238 2 B Butterfly 12.00 C O/C 0 FST-Q n/a FST-Q Standby Gas Treatment H-6 Active Air PIT-2Y n/a PIT-2Y Train Inlet Valve ST-Q n/a STC-Q ST-Q n/a STO-Q SB-1-125-3A G-191238 2 B Butterfly 12.00 0 0 0 FST-Q n/a FST-Q Standby Gas Treatment G-6 Active Air PIT-2Y n/a PIT-2Y Train Discharge Valve ST-Q n/a STO-Q SB-l-125-3B G-191238 2 B Butterfly 12.00 C 0 0 FST-Q n/a FST-Q Standby Gas Treatment G-6 Active Air PIT-2Y n/a PIT-2Y Train Discharge Valve ST-Q n/a STO-Q SB-1-125-4A G-191238 2 B Butterfly 12.00 C O/C C FST-Q n/a FST-Q Standby Gas Treatment H-7 Active Air PIT-2Y n/a PIT-2Y Train Dilution Valve ST-Q n/a STC-Q ST-Q n/a STO-Q SB-1-125-4B G-191238 2 B Butterfly 12.00 C O/C C FST-Q n/a FST-Q Standby Gas Treatment H-6 Active Air PIT-2Y n/a PIT-2Y Train Dilution Valve ST-Q n/a STC-Q ST-Q n/a STO-Q Table 8 PP 7013 Rev. 12 Page 3 of 4
Vermont Yankee Nuclear Power Station TABLE 8 Fourth 10-Year Interval Inservice Testing Program HVAC, SBGT Original System: SBGT Heating, Ventilation, & Air Conditioning Systems Valve Number I Flow Diagram / Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
SB-1-125-5 G-191238 2 B Butterfly 4.00 C O/C C FST-Q n/a FST-Q Standby Gas Treatment G-6 Active Air PIT-2Y n/a PIT-2Y Train X-Conn. Valve ST-Q n/a STC-Q ST-Q n/a STO-Q SGT-7A G-191238 2 C Check 12.00 DE O/C n/a FE-Q n/a SC-Q Standby Gas Treatment F-7 Active Self FE-Q n/a SO-Q Train Discharge Check Valve SGT-7B G-191238 2 C Check 12.00 DE O/C n/a FE-Q n/a SC-Q Standby Gas Treatment F-6 Active Self FE-Q n/a SO-Q Train Discharge Check Valve Table 8 PP 7013 Rev. 12 Page 4 of 4
TABLE 9 Fourth 10-Year Interval Vermont Yankee Nuclear Power Station Original Inservice Testing Program IA, N2, SA System: IA Instrument Air and Nitrogen Supply Systems Valve Number I Flow Diagram I Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJ/ROJ I Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
G-191175 Sh 2 3 C SRV 1.0OXl. C O/C n/a LA-10Y n/a LA-10Y 14 SR-16-19-77 Nitrogen Supply Safety A-1I Active Self 50 LL-1oY n/a LL-loY Relief Valve SP-1OY n/a SP-10Y VE-10Y n/a VE-10Y G-191160 Sh 4 3 C SRV 1.OOX1. C O/C n/a LA-10Y n/a LA-10Y 14 SR-72-1 ADS N2 Backup Supply K-3 Active Self 00 LL-0OY n/a LL-IOY Relief Valve SP-10Y n/a SP-1OY VE-10Y n/a VE-10Y G-191160 Sh 8 3 C SRV 0.25 C O/C n/a LA-IOY n/a LA-10Y 14 SR-72-10A N2 Supply Relief Valve C-5 Active Self LL-10Y n/a LL-1oY SP-1OY n/a SP-10Y VE-10Y n/a VE-10Y G-191160 Sh 8 3 C SRV 0.25 C O/C n/a LA-10Y n/a LA-10Y 14 SR-72-10B N2 Supply Relief Valve C4 Active Self LL-loY n/a LL-10Y SP-1OY n/a SP-10Y VE-10Y n/a VE-10Y G-191160 Sh 3 3 C SRV 1.0OX1. C O/C n/a LA-10Y n/a LA-10Y 14 SR-72-5 CAC Air / N2 Receiver E-14 Active Self 50 LL-1OY n/a LL-1OY Relief Valve SP-1OY n/a SP-10Y VE-10Y n/a VE-10Y G-191160 Sh 8 3 C SRV 0.25 C O/C n/a LA-lOY n/a LA-10Y 14 SR-72-9A N2 Supply Relief Valve F-5 Active Self LL-10Y n/a LL-1OY SP-1OY n/a SP-1OY VE-10Y n/a VE-10Y G-191160 Sh 8 3 C SRV 0.25 C O/C n/a LA-10Y n/a LA-10Y 14 SR-72-9B N2 Supply Relief Valve F-4 Active Self LJL-10Y n/a LL-10Y SP-1OY n/a SP-1OY VE-1OY n/a VE-1OY Table 9 PP 7013 Rev. 12 Page 1 of 4
Vermont Yankee Nuclear Power Station TABLE 9 Fourth 10-Year Interval Inservice Testing Program IA, N2, SA Original System: IA Instrument Air and Nitrogen Supply Systems Valve Number / Flow Diagram / Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act/ Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
V72-102 G-191160 Sh 4 2 A/C Check 1.50 DE O/C n/a Li n/a LJ-RO ADS N2 Supply K-2 Active Self FE-Q ROJ-V22 SC-RO Containment Isolation Valve FE-Q ROJ-V22 SO-RO V72-109 G-191160 Sh 4 3 A/C Ball Check 1.50 DE C n/a LT-2Y n/a LT-RO ADS N2 Normal Supply K-2 Active Self PSO-Q ROJ-V22 PSO-RO Valve FE-Q ROJ-V22 SC-RO V72-125 G-191160 Sh 4 3 C Check 1.50 DE 0 n/a FE-Q ROJ-V22 SC-RO ADS N2 Backup Supply K-3 Active Self FE-Q ROJ-V22 SO-RO Check Valve V72-28A G-191160 Sh 3 NNS B Globe 1.00 0 C n/a S O/C-OC n/a S O/C-OC Isolation to Outboard L-15 Active Manual MSIVs V72-28B G-191160 Sh 3 NNS B Globe 1.00 0 C n/a S O/C-OC n/a S O/C-OC Isolation to Outboard L- 16 Active Manual MSIVs V72-28D G-191160 Sh 3 NNS B Globe 1.00 C 0 n/a S O/C-OC n/a S O/C-OC Isolation to Outboard K-16 Active Manual MSIVs V72-28E G-191160 Sh 3 NNS B Globe 1.00 C 0 n/a S O/C-OC n/a S O/C-OC Isolation to Outboard K-16 Active Manual MSIVs V72-33 G-191160 Sh 4 2 A/C Check 1.50 DE O/C n/a Li n/a LJ-RO ADS N2 Supply K-1 Active Self FE-Q ROJ-V22 SC-RO Containment Isolation Valve FE-Q ROJ-V22 SO-RO V72-38A G-191160 Sh 3 2 A Globe 2.00 0 C C FST-Q n/a FST-Q PCAC Compressor Inlet E-17 Active Air U n/a LJ-Perf.
Containment Isolation Valve PIT-2Y n/a PIT-2Y ST-Q n/a STC-Q Table 9 PP 7013 Rev. 12 Page 2 of 4
Vermont Yankee Nuclear Power Station TABLE 9 Fourth 10-Year Interval Inservice Testing Program IA, N2, SA Original System: IA Instrument Air and Nitrogen Supply Systems Valve Number/ Flow Diagram/ Safety OM Cat Valve Type/ Size Norm Safety Fail Code ! CSJ/ROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
V72-38B G-191160 Sh 3 2 A Globe 2.00 0 C C FST-Q n/a FST-Q PCAC Compressor Inlet F-17 Active Air Li n/a U-Perf.
Containment Isolation Valve PIT-2Y n/a PIT-2Y ST-Q n/a STC-Q V72-609 G-191160 Sh 8 3 A/C Check 0.375 DE C n/a LT-2Y n/a LT-2Y Instrument Air to Reactor E-4 Active Self PSO-Q n/a PSO-Q Building Railroad Airlock FE-Q n/a SC-Q V72-610 G-191160 Sh 8 3 A/C Check 0.375 DE C n/a LT-2Y n/a LT-2Y Instrument Air to Reactor E-4 Active Self PSO-Q n/a PSO-Q Building Railroad Airlock FE-Q n/a SC-Q V72-89B G-191160 Sh 3 2 A/C Check 1.50 DE C n/a Uin/a LJ-RO Drywell Instrument Air K-14 Active Self PSO-Q ROJ-VI I PSO-RO Supply Check Valve FE-Q ROJ-VI SC-RO V72-89C G-191160 Sh 3 2 A/C Check 1.50 DE C n/a U- n/a LJ-RO Drywell Instrument Air K-15 Active Self PSO-Q ROJ-V11 PSO-RO Supply Check Valve FE-Q ROJ-V 11 SC-RO V72-918C G-191160 Sh 1 3 B Gate 0.50 0 C n/a S O/C-OC n/a S O/C-OC 11 FCV-104-28A Air Supply D-18 Active Manual Isolation; (ACS; OP 2181)
V72-918E G-191160 Sh 1 3 B Gate 0.50 0 C n/a S O/C-OC n/a S O/C-OC 11 FCV-104-28B Air Supply D-18 Active Manual Isolation; (ACS; OP 2181)
Table 9 PP 7013 Rev. 12 Page 3 of 4
Vermont Yankee Nuclear Power Station TABLE 9 Fourth 10-Year Interval Inservice Testing Program IA, N2, SA Original System: SA Service Air System Valve Number / Flow Diagram/ Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJIROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
SR-72-3A G-191160 Sh 5 3 C SRV 2.00X3. C O/C n/a LA-10Y n/a LA-lOY 14 SA / IA Air Receiver Relief G-9 Active Self 00 LL-loY n/a LL-1OY Valve SP-10Y n/a SP-10Y VE-1OY n/a VE-1OY SR-72-3B G-191160 Sh 5 3 C SRV 2.00X3. C O/C n/a LA-1OY n/a LA-1OY 14 SMAA Air Receiver Relief J-9 Active Self 00 LL-IOY n/a LL-IOY Valve SP-10Y n/a SP-1OY VE-1OY n/a VE-1OY Table 9 PP 7013 Rev. 12 Page 4 of 4
Vermont Yankee Nuclear Power Station TABLE 10 Fourth 10-Year Interval NB Original Inservice Testing Program System: NB Nuclear Boiler and Vessel Instrumentation Valve Number I Flow Diagram Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJIROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
FCV-2-17 G-191167 2 B Globe 1.00 C C C PIT-2Y n/a PIT-2Y Rx Vessel Head Steam B-6 Passive Air Space Vent Flow Control Valve FCV-2-18 G-191167 1 B Globe 1.00 C C C PIT-2Y n/a PIT-2Y Rx Vessel Head Steam B-5 Passive Air Space Vent Flow Control Valve FCV-2-20 G-191167 1 B Globe 1.00 0 0 0 PIT-2Y n/a PIT-2Y Rx Vessel Head Seal C-6 Passive Air Leakage Flow Control Valve FCV-2-21 G-191167 2 B Globe 1.00 C C C PIT-2Y n/a PIT-2Y Rx Vessel Head Seal C-5 Passive Air Leakage Flow Control Valve FCV-2-39 G-191167 2 A Globe 0.75 C C C FST-Q n/a FST-Q Rx Recirc Sample Line L-4 Active Air LJ n/a LJ-Perf.
Flow Control/Isolation PIT-2Y n/a PIT-2Y Valve ST-Q n/a STC-Q FCV-2-40 G-191167 2 A Globe 0.75 C C C FST-Q n/a FST-Q Rx Recire Sample Line L-3 Active Air Li n/a LJ-Perf.
Flow Control/Isolation PIT-2Y n/a PIT-2Y Valve ST-Q n/a STC-Q Table 10 PPT7013 Rev. 12 Page 1 of 15
Vermont Yankee Nuclear Power Station TABLE 10 Fourth 10-Year Interval Inservice Testing Program NB Original System: NB Nuclear Boiler and Vessel Instrumentation Valve Number I Flow DiagramI Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class I Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
RV-2-71A G-191167 C SRV 6.OOX 1 C O/C n/a AA-5Y n/a AA-5Y Nuclear Boiler Safety/Relief D-8 Active Self 0.00 BA-5Y n/a BA-5Y Valve LA-5Y n/a LA-5Y 14 LL-5Y n/a LL-5Y PD-5Y n/a PD-5Y PI-5Y n/a PI-5Y SP-5Y n/a SP-5Y SV-5Y n/a SV-5Y VE-5Y n/a VE-5Y RV-2-71B G-191167 1 C SRV 6.OOX1 C O/C n/a AA-5Y n/a AA-5Y Nuclear Boiler Safety/Relief G-8 Active Self 0.00 BA-5Y n/a BA-5Y Valve LA-5Y n/a LA-5Y 14 LL-5Y n/a LL-5Y PD-5Y n/a PD-5Y PI-5Y n/a PI-5Y SP-5Y n/a SP-5Y SV-5Y n/a SV-5Y VE-5Y n/a VE-5Y RV-2-71C G-191167 1 C SRV 6.OOX1 C O/C n/a AA-5Y n/a AA-5Y Nuclear Boiler Safety/Relief G-8 Active Self 0.00 BA-5Y n/a BA-5Y Valve LA-5Y n/a LA-5Y 14 LL-5Y n/a LL-5Y PD-5Y n/a PD-5Y PI-5Y n/a PI-5Y SP-5Y n/a SP-5Y SV-5Y n/a SV-5Y VE-5Y n/a VE-5Y Table 10 PP7013 Rev. 12 Page 2 of 15
Vermont Yankee Nuclear Power Station TABLE 10 Fourth 10-Year Interval Inservice Testing Program NB Original System: NB Nuclear Boiler and Vessel Instrumentation Valve Number / Flow Diagram/ Safety OM Cat Valve Type/ Size Norm] Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
RV-2-71D G-191167 1 C SRV 6.OOX1 C O/C n/a AA-5Y n/a AA-5Y Nuclear Boiler Safety/Relief H-8 Active Self 0.00 BA-5Y n/a BA-5Y Valve LA-5Y n/a LA-5Y 14 LL-5Y n/a LL-5Y PD-5Y n/a PD-5Y PI-5Y n/a PI-5Y SP-5Y n/a SP-5Y SV-5Y n/a SV-5Y VE-5Y n/a VE-5Y SL-2-2-7A G-191159 Sh 5 2 A/C Ex. Flow Check 1.00 0 O/C n/a FE-Q RR-V02 LEF-10Y*
Recirculation Pump Inst. G-2 Active Self Excess Flow Check Valve SL-2-2-7B G-191159 Sh 5 2 A/C Ex. Flow Check 1.00 0 O/C n/a FE-Q RR-V02 LEF-10Y*
Recirculation Pump Inst. G-2 Active Self Excess Flow Check Valve SL-2-2-8A G-191159 Sh 5 2 A/C Ex. Flow Check 1.00 0 O/C n/a FE-Q RR-V02 LEF-10Y*
Recirculation Pump Inst. G-2 Active Self Excess Flow Check Valve SL-2-2-8B G-191159 Sh 5 2 A/C Ex. Flow Check 1.00 0 O/C n/a FE-Q RR-V02 LEF-10Y*
Recirculation Pump Inst. G-2 Active Self Excess Flow Check Valve SL-2-3-11 G-191267 Sh 1 2 A/C Ex. Flow Check 1.00 0 O/C n/a FE-Q RR-V02 LEF-10Y*
Nuclear Boiler Vessel Inst. C-6 Active Self Excess Flow Check Valve SL-2-3-13A G-191267 Sh 1 2 A/C Ex. Flow Check 1.00 0 O/C n/a FE-Q RR-V02 LEF-10Y*
Nuclear Boiler Vessel Inst. D-6 Active Self Excess Flow Check Valve SL-2-3-13B G-191267 Sh 1 2 A/C Ex. Flow Check 1.00 0 O/C n/a FE-Q RR-V02 LEF-10Y*
Nuclear Boiler Vessel Inst. C-12 Active Self Excess Flow Check Valve Table 10 PP 7013 Rev. 12 Page 3 of 15
Vermont Yankee Nuclear Power Station TABLE 10 Fourth 10-Year Interval Inservice Testing Program NB Original System: NB Nuclear Boiler and Vessel Instrumentation Valve Number / Flow Diagram/ Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
SL-2-3-15A G-191267 Sh 1 2 A/C Ex. Flow Check 1.00 0 O/C n/a FE-Q RR-V02 LEF-10Y*
Nuclear Boiler Vessel Inst. D-6 Active Self Excess Flow Check Valve SL-2-3-15B G-191267 Sh 1 A/C Ex. Flow Check 1.00 0 O/C n/a FE-Q RR-V02 LEF 10Y*
Nuclear Boiler Vessel Inst. D-12 Active Self Excess Flow Check Valve SL-2-3-17A G-191267 Sh 1 A/C Ex. Flow Check 1.00 0 0/C n/a FE-Q RR-V02 LEF-10Y*
Nuclear Boiler Vessel Inst. E-6 Active Self Excess Flow Check Valve SL-2-3-17B G-191267 Sh 1 A/C Ex. Flow Check 1.00 0 O/C n/a FE-Q RR-V02 LEF-10Y*
Nuclear Boiler Vessel Inst. E-12 Active Self Excess Flow Check Valve SL-2-3-19A G-191267 Sh 1 A/C Ex. Flow Check 1.00 0 O/C n/a FE-Q RR-V02 LEF- I1Y*
Nuclear Boiler Vessel Inst. F-6 Active Self Excess Flow Check Valve SL-2-3-19B G-191267 Sh 1 A/C Ex. Flow Check 1.00 0 O/C n/a FE-Q RR-V02 LEF- 10Y*
Nuclear Boiler Vessel Inst F-12 Active Self Excess Flow Check Valve SL-2-3-21A G-191267 Sh 1 A/C Ex. Flow Check 1.00 0 O/C n/a FE-Q RR-V02 LEF-10Y*
Nuclear Boiler Vessel Inst. H-6 Active Self Excess Flow Check Valve SL-2-3-21B G-191165 A/C Ex. Flow Check 1.00 0 O/C n/a FE-Q RR-V02 LEF-10Y*
Nuclear Boiler Vessel Inst. C-13 Active Self Exces Flow Check Valve SL-2-3-21C G-191267 Sh 1 1 A/C Ex. Flow Check 1.00 0 O/C n/a FE-Q RR-V02 LEF-10Y*
Nuclear Boiler Vessel Inst. H-12 Active Self Excess Flow Check Valve SL-2-3-21D G-191165 1 A/C Ex. Flow Check 1.00 0 O/C n/a FE-Q RR-V02 LEF-10Y*
Nuclear Boiler Vessel Inst. C-13 Active Self Excess Flow Check Valve Table 10 PP 7013 Rev. 12 Page 4 of 15
Vermont Yankee Nuclear Power Station TABLE 10 Fourth 10-Year Interval Inservice Testing Program NB Original System: NB Nuclear Boiler and Vessel Instrumentation Valve Number Flow Diagram/ Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
SL-2-3-23A G-191267 Sh 1 1 A/C Ex. Flow Check 1.00 0 O/C n/a FE-Q RR-V02 LEF-10Y*
Nuclear Boiler Vessel Inst G-6 Active Self Excess Flow Check Valve SL-2-3-23B G-191267 Sh I A/C Ex. Flow Check 1.00 0 O/C n/a FE-Q RR-V02 LEF-10Y*
Nuclear Boiler Vessel Inst. G-6 Active Self Excess Flow Check Valve SL-2-3-23C G-191267 Sh 1 A/C Ex. Flow Check 1.00 0 01C n/a FE-Q RR-V02 LEF-10Y*
Nuclear Boiler Vessel Inst. G-12 Active Self Excess Flow Check Valve SL-2-3-23D G-191267 Sh 1 A/C Ex. Flow Check 1.00 0 O/C n/a FE-Q RR-V02 LEF- 10Y*
Nuclear Boiler Vessel Inst. G-12 Active Self Excess Flow Check Valve SL-2-3-25 G-191267 Sh 1 A/C Ex. Flow Check 1.00 0 O/C n/a FE-Q RR-V02 LEF-10Y*
Nuclear Boiler Vessel Inst. 1-6 Active Self Excess Flow Check Valve SL-2-3-27 G-191267 Sh I A/C Ex. Flow Check 1.00 0 O/C n/a FE-Q RR-V02 LEF-10Y*
Nuclear Boiler Vessel Inst. 1-6 Active Self Excess Flow Check Valve SL-2-3-31A G-191267 Sh 1 A/C Ex. Flow Check 1.00 0 O/C n/a FE-Q RR-V02 LEF-10Y*
Nuclear Boiler Vessel Inst. F-6 Active Self Excess Flow Check Valve SL-2-3-31B G-191267 Sh 1 A/C Ex. Flow Check 1.00 0 O/C n/a FE-Q RR-V02 LEF-10Y*
Nuclear Boiler Vessel Inst. F-6 Active Self Excess Flow Check Valve SL-2-3-31C G-191267 Sh 1 A/C Ex. Flow Check 1.00 0 O/C n/a FE-Q RR-V02 LEF-10Y*
Nuclear Boiler Vessel Inst. F-6 Active Self Excess Flow Check Valve SL-2-3-31D G-191267 Sh 1 A/C Ex. Flow Check 1.00 0 O/C n/a FE-Q RR-V02 LEF-10Y*
Nuclear Boiler Vessel Inst. F-6 Active Self Excess Flow Check Valve Table 10 PP 7013 Rev. 12 Page 5 of 15
Vermont Yankee Nuclear Power Station TABUE 10 Fourth 10-Year Interval Inservice Testing Program NB Original System: NB Nuclear Boiler and Vessel Instrumentation Valve Number / Flow Diagram/ Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
SL-2-3-31E G-191267 Sh 1 1 A/C Ex. Flow Check 1.00 0 0/C n/a FE-Q RR-V02 LEF-10Y*
Nuclear Boiler Vessel Inst. F-6 Active Self Excess Flow Check Valve SL-2-3-31F G-191267 Sh 1 A/C Ex. Flow Check 1.00 0 O/C n/a FE-Q RR-V02 LEF-10Y*
Nuclear Boiler Vessel Inst. F-6 Active Self Excess Flow Check Valve SL-2-3-31G G-191267 Sh 1 A/C Ex. Flow Check 1.00 0 O/C n/a FE-Q RR-V02 LEF-I0Y*
Nuclear Boiler Vessel Inst. F-6 Active Self Excess Flow Check Valve SL-2-3-31H G-191267 Sh 1 A/C Ex. Flow Check 1.00 0 O/C n/a FE-Q RR-V02 LEF-10Y*
Nuclear Boiler Vessel Inst. F-6 Active Self Excess Flow Check Valve SL-2-3-311 G-191267 Sh 1 A/C Ex. Flow Check 1.00 0 O/C n/a FE-Q RR-V02 LEF-10Y*
Nuclear Boiler Vessel Inst. F-12 Active Self Excess Flow Check Valve SL-2-3-31J G-191267 Sh 1 A/C Ex. Flow Check 1.00 0 O/C n/a FE-Q RR-V02 LEF-I0Y*
Nuclear Boiler Vessel Inst. F-12 Active Self Excess Flow Check Valve SL-2-3-31K G-191267 Sh 1 A/C Ex. Flow Check 1.00 0 O/C n/a FE-Q RR-V02 LEF-10Y*
Nuclear Boiler Vessel Inst. F-12 Active Self Excess Flow Check Valve SL-2-3-31L G-191267 Sh 1 A/C Ex. Flow Check 1.00 0 O/C n/a FE-Q RR-V02 LEF-10Y*
Nuclear Boiler Vessel Inst. F-12 Active Self Excess Flow Check Valve SL-2-3-31M G-191267 Sh 1 A/C Ex. Flow Check 1.00 0 O/C n/a FE-Q RR-V02 LEF-10Y*
Nuclear Boiler Vessel Inst. F-12 Active Self Excess Flow Check Valve SL-2-3-31N G-191267 Sh 1 A/C Ex. Flow Check 1.00 0 O/C n/a FE-Q RR-V02 LEF-10Y*
Nuclear Boiler Vessel Inst. F-12 Active Self Excess Flow Check Valve Table 10 Table PP7013 7013 Rev. 12 PP Page Page 6 of 15
Vermont Yankee Nuclear Power Station TABLE 10 Fourth 10-Year Interval NB Original Inservice Testing Program System: NB Nuclear Boiler and Vessel Instrumentation Valve Number / Flow Diagram/ Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJ/ROJ Program Notes Actuator (inch) Pos Pos Pos Require. RR Commit.
Description Coord. Class Act / Pass.
SL-2-3-31P G-191267 Sh 1 1 A/C Ex. Flow Check 1.00 0 O/C n/a FE-Q RR-V02 LEF-10Y*
Nuclear Boiler Vessel Inst. F-12 Active Self Excess Flow Check Valve SL-2-3-31Q G-191267 Sh 1 A/C Ex. Flow Check 1.00 0 O/C n/a FE-Q RR-V02 LEF-IOY*
Nuclear Boiler Vessel Inst. F-12 Active Self Excess Flow Check Valve G-191267 Sh 1 A/C Ex. Flow Check 1.00 0 O/C n/a FE-Q RR-V02 LEF-10Y*
SL-2-3-33 Nuclear Boiler Vessel Inst. 1-12 Active Self Excess Flow Check Valve G-191267 Sh 1 A/C Ex. Flow Check 1.00 0 C n/a FE-Q RR-V02 LEF- IOY*
SL-2-3-35 Nuclear Boiler Vessel Inst. J-6 Active Self Excess Flow Check Valve G-191167 A/C Ex. Flow Check 1.00 0 O/C n/a FE-Q RR-V02 LEF-10Y*
SL-2-305A Nuclear Boiler Vessel Inst. M-2 Active Self Excess Flow Check Valve G-191167 A/C Ex. Flow Check 1.00 0 O/C r/a FE-Q RR-V02 LEF-10Y*
SL-2-305B Nuclear Boiler Vessel Inst. M-2 Active Self Excess Flow Check Valve A/C Ex. Flow Check 1.00 0 C n/a FE-Q RR-V02 LEF-10Y*
SL-2-62A G-191167 Nuclear Boiler Vessel Inst. 1-13 Active Self Excess Flow Check Valve A/C Ex. Flow Check 1.00 0 C n/a FE-Q RR-V02 LEF-10Y*
SL-2-62B G-191167 Nuclear Boiler Vessel Inst. 1-13 Active Self Excess Flow Check Valve 1.00 C n/a FE-Q RR-V02 LEF-10Y*
SL-2-62C G-191167 A/C Ex. Flow Check 0 Nuclear Boiler Vessel Inst. J-13 Active Self Fxcq, RoweFi1:Cfheck Valve SL-2-62D G-191167 2 A/C Ex. Flow Check 1.00 0 C n/a FE-Q RR-V02 LEF-10Y*
Nuclear Boiler Vessel Inst. J-13 Active Self Excess Flow Check Valve Table 10 PP7013 Rev. 12 Page 7 of 15
Vermont Yankee Nuclear Power Station TABLE 10 Fourth 10-Year Interval Inservice Testing Program NB Original System: NB Nuclear Boiler and Vessel Instrumentation Valve Number / Flow Diagram I Safety OM Cat Valve Type/ Size NormlSafetyIFailI Code CSJ/ROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
SL-2-64A G-191167 2 A/C Ex. Flow Check 1.00 0 O/C n/a FE-Q RR-V02 LEF-10Y*
Nuclear Boiler Vessel Inst. K-13 Active Self Excess Flow Check Valve SL-2-64B G-191167 A/C Ex. Flow Check 1.00 0 O/C n/a FE-Q RR-V02 LEF-I0Y*
Nuclear Boiler Vessel Inst. K-13 Active Self Excess Flow Check Valve SL-2-64C G-191167 A/C Ex. Flow Check 1.00 0 0/C n/a FE-Q RR-V02 LEF- 1OY*
Nuclear Boiler Vessel Inst. K-13 Active Self Excess Flow Check Valve SL-2-64D G-191167 A/C Ex. Flow Check 1.00 0 O/C n/a FE-Q RR-V02 LEF-10Y*
Nuclear Boiler Vessel Inst. L-13 Active Self Excess Flow Check Valve SL-2-73A G-191167 A/C Ex. Flow Check 1.00 0 O/C n/a FE-Q RR-V02 LEF-10Y*
Nuclear Boiler Vessel Inst. F-12 Active Self Excess Flow Check Valve SL-2-73B G-191167 A/C Ex. Flow Check 1.00 0 O/C n/a FE-Q RR-V02 LEF-10Y*
Nuclear Boiler Vessel Inst. F-12 Active Self Excess Flow Check Valve SL-2-73C G-191167 A/C Ex. Flow Check 1.00 0 O/C n/a FE-Q RR-V02 LEF-10Y*
Nuclear Boiler Vessel Inst. G-12 Active Self Excess Flow Check Valve SL-2-73D G-191167 A/C Ex. Flow Check 1.00 0 O/C n/a FE-Q RR-V02 LEF-10Y*
Nuclear Boiler Vessel Inst. G-12 Active Self Excess Flow Check Valve SL-2-73E G-191167 A/C Ex. Flow Check 1.00 0 O/C n/a FE-Q RR-V02 LEF-10Y*
Nuclear Boiler Vessel Inst. G-12 Active Self Excess Flow Check Valve SL-2-73F G-191167 A/C Ex. Flow Check 1.00 0 O/C n/a FE-Q RR-V02 LEF-I OY*
Nuclear Boiler Vessel Inst. G-12 Active Self Excess Flow Check Valve Table 10 PP 7013 Rev. 12 Page 8 of 15
Vermont Yankee Nuclear Power Station TABLE 10 Fourth 10-Year Interval Inservice Testing Program NB Original System: NB Nuclear Boiler and Vessel Instrumentation Valve Number I Flow Diagram / Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
SL-2-73G G-191167 2 A/C Ex. Flow Check 1.00 0 O/C n/a FE-Q RR-V02 LEF-10Y*
Nuclear Boiler Vessel Inst. H-12 Active Self Excess Flow Check Valve SL-2-73H G-191167 2 A/C Ex. Flow Check 1.00 0 O/C n/a FE-Q RR-V02 LEF-10Y*
Nuclear Boiler Vessel Inst. H-12 Active Self Excess Flow Check Valve SR-2-14E G-191167 3 C Check 10.00 DE O/C n/a SC-2Y n/a SC-2Y SRV Discharge Line L-12 Active Self SO-2Y n/a SO-2Y Vacuum Relief Valve , SP-2Y n/a SP-2Y SR-2-14F G-191167 3 C Check 10.00 DE O/C n/a SC-2Y n/a SC-2Y SRV Discharge Line L-12 Active Self SO-2Y n/a SO-2Y Vacuum Relief Valve SP-2Y n/a SP-2Y SR-2-14G G-191167 3 C Check 10.00 DE O/C n/a SC-2Y n/a SC-2Y SRV Discharge Line L-12 Active Self SO-2Y n/a SO-2Y Vacuum Relief Valve SP-2Y n/a SP-2Y SR-2-14H G-191167 3 C Check 10.00 DE O/C n/a SC-2Y n/a SC-2Y SRV Discharge Line L-12 Active Self SO-2Y n/a SO-2Y Vacuum Relief Valve SP-2Y n/a SP-2Y SR-2-141 G-191167 3 C Check 10.00 DE O/C n/a SC-2Y n/a SC-2Y SRV Discharge Line L-12 Active Self SO-2Y n/a SO-2Y Vacuum Relief Valve SP-2Y n/a SP-2Y SR-2-14J G-191167 3 C Check 10.00 DE O/C n/a SC-2Y n/a SC-2Y SRV Discharge Line L-12 Active Self SO-2Y n/a SO-2Y Vacuum Relief Valve SP-2Y n/a SP-2Y SR-2-14K G-191167 3 C Check 10.00 DE O/C n/a SC-2Y n/a SC-2Y SRV Discharge Line L-12 Active Self SO-2Y n/a SO-2Y Vacuum Relief Valve SP-2Y n/a SP-2Y Table 10 PP 7013 Rev. 12 Page 9 of 15
Vermont Yankee Nuclear Power Station TABLE 10 Fourth 10-Year Interval Inservice Testing Program NB Original System: NB Nuclear Boiler and Vessel Instrumentation Valve Number / Flow Diagram/ Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJJROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
SR-2-14L G-191167 3 C Check 10.00 DE O/C n/a SC-2Y n/a SC-2Y SRV Discharge Line L-12 Active Self SO-2Y n/a SO-2Y Vacuum Relief Valve SP-2Y n/a SP-2Y SV-2-70A G-191167 I C SRV 6.00X8. C O/C n/a LA-5Y n/a LA-5Y 14 Nuclear Boiler Safety/Relief D-8 Active Self 00 LL-5Y n/a LL-5Y Valve SP-5Y n/a SP-5Y VE-5Y n/a VE-5Y SV-2-70B G-191167 I C SRV 6.00X8. C O/C n/a LA-5Y n/a LA-5Y 14 Nuclear Boiler Safety/Relief H-8 Active Self 00 LL-5Y n/a LL-5Y Valve SP-5Y n/a SP-5Y VE-5Y n/a VE-5Y V2-27A G-191167 1 A/C Check 16.00 DE O/C n/a Li n/a LJ-RO Reactor Feedwater Line 'A' F-3 Active Self FE-Q ROJ-VOI SC-RO Check Valve FE-Q n/a SO-Q V2-27B G-191167 2 C Check 16.00 DE C n/a PSO-Q n/a PSO-Q Reactor Feedwater Line 'B' H-2 Active Self FE-Q ROJ-VO1 SC-RO Third Check Valve V2-28A G-191167 1 A/C Check 16.00 DE O/C n/a Li n/a LJ-RO Reactor Feedwater Line 'A' F-5 Active Self FE-Q ROJ-VO1 SC-RO Check Valve FE-Q n/a SO-Q V2-28B G-191167 1 A/C Check 16.00 DE O/C n/a Li n/a IJ-RO Reactor Feedwater Line 'B' H-5 Active Self FE-Q ROJ-V01 SC-RO Check Valve FE-Q n/a SO-Q V2-3-430A G-191267 Sh 2 2 A/C Check 0.375 DE C n/a LU n/a LJ-RO Reference Leg Back Fill C-9 Active Self PSO-Q ROJ-V1O PSO-RO Inlet Check Valve FE-Q ROJ-V1O SC-RO Table 10 PP 7013 Rev. 12 Page 10 of 15
Vermont Yankee Nuclear Power Station TABLE 10 Fourth 10-Year Interval Inservice Testing Program NB Original System: NB Nuclear Boiler and Vessel Instrumentation Valve Number / Flow Diagram / Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
V2-3-430B G-191267 Sh 2 2 A/C Check 0.375 DE C n/a Li n/a LJ-RO Reference Leg Back Fill E-9 Active Self PSO-Q ROJ-VlO PSO-RO Inlet Check Valve FE-Q ROJ-V1O SC-RO V2-3-432A G-191267 Sh 2 2 A/C Check 0.375 DE C n/a Li n/a LJ-RO Reference Leg Back Fill C-10 Active Self PSO-Q ROJ-V10 PSO-RO Check Valve FE-Q ROJ-V10 SC-RO V2-3-432B G-191267 Sh 2 2 A/C Check 0.375 DE C n/a Li n/a LJ-RO Reference Leg Back Fill E-10 Active Self PSO-Q ROJ-V1O PSO-RO Check Valve 1 FE-Q ROJ-V1O SC-RO V2-3-433A G-191267 Sh 2 2 A/C Check 0.375 DE C n/a Li n/a LJ-RO Reference Leg Back Fill F-9 Active Self PSO-Q ROJ-VIO PSO-RO Inlet Check Valve FE-Q ROJ-VIO SC-RO V2-3-433B G-191267 Sh 2 2 A/C Check 0.375 DE C n/a LI n/a IJ-RO Reference Leg Back Fill H-9 Active Self PSO-Q ROJ-V1O PSO-RO Inlet Check Valve FE-Q ROJ-V1O SC-RO V2-3-435A G-191267 Sh 2 2 A/C Check 0.375 DE C n/a Li n/a LJ-RO Reference leg Back Fill F-10 Active Self PSO-Q ROJ-V1O PSO-RO Inlet Check Valve FE-Q ROJ-V1O SC-RO V2-3-435B G-191267 Sh 2 2 A/C Check 0.375 DE C n/a LJ n/a LJ-RO Reference Leg Back Fill H-10 Active Self PSO-Q ROJ-V10 PSO-RO Inlet Check Valve FE-Q ROJ-V1O SC-RO V2-37A G- 191167 2 A/C Check 1.00 DE O/C n/a LT-2Y n/a LT-RO MSRV Actuator Nitrogen B-8 Active Self FE-Q ROJ-V02 SC-RO Supply Check Valve FE-Q ROJ-V22 SO-RO V2-37B G-191167 2 A/C Check 1.00 DE O/C n/a LT-2Y n/a LT-RO MSRV Actuator Nitrogen G-9 Active Self FE-Q ROJ-V02 SC-RO Supply Check Valve FE-Q ROJ-V22 SO-RO Table 10 PP 7013 Rev. 12 Page 11 of 15
Vermont Yankee Nuclear Power Station TABLE 10 Fourth 10-Year Interval Inservice Testing Program NB Original System: NB Nuclear Boiler and Vessel Instrumentation Valve Number / Flow Diagram / Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJJROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
V2-37C G-191167 2 A/C Check 1.00 DE O/C n/a LT-2Y n/a LT-RO MSRV Actuator Nitrogen G-9 Active Self FE-Q ROJ-V02 SC-RO Supply Check Valve FE-Q ROJ-V22 SO-RO V2-37D G-191167 2 A/C Check 1.00 DE O/C n/a LT-2Y n/a LT-RO MSRV Actuator Nitrogen H-9 Active Self FE-Q ROJ-V02 SC-RO Supply Check Valve FE-Q ROJ-V22 SO-RO V2-39AA G-191167 2 A/C Check 0.50 DE O/C n/a Li n/a LJ-RO Penetration X-41 Thermal L-4 Active Self FE-Q ROJ-V17 SC-RO Relief Check Valve FE-Q ROJ-V17 SO-RO V2-53A G-191167 1 B Gate 28.00 0 C As-Is PIT-2Y n/a PIT-2Y Rx Recirculation Pump L-9 Active Motor, AC ST-Q CSJ-V02 STC-CS Discharge Isolation Valve V2-53B G-191167 1 B Gate 28.00 0 C As-Is PIT-2Y n/a PIT-2Y Rx Recirculation Pump L-9 Active Motor, AC ST-Q CSJ-V02 STC-CS Discharge Isolation Valve V2-54A G-191167 1 B Gate 4.00 0 C As-Is PIT-2Y n/a PIT-2Y Rx Recirculation Pump L-9 Active Motor, AC ST-Q CSJ-V02 STC-CS Discharge Bypass Valve V2-54B G-191167 1 B Gate 4.00 0 C As-Is PIT-2Y n/a PIT-2Y Rx Recirculation Pump L-9 Active Motor, AC ST-Q CSJ-V02 STC-CS Discharge Bypass Valve V2-74 G-191167 1 A Gate 3.00 C C As-Is LI n/a LJ-Perf.
Main Steam Line Drain E-10 Active Motor, AC PIT-2Y n/a PIT-2Y Containment Isolation Valve SST-Q rt/a STC-Q V2-74A G-191167 2 A/C Check 0.50 DE O/C n/a Li n/a IJ-RO Penetration X-8 Thermal D-10 Active Self FE-Q ROJ-V17 SC-RO Relief Check Valve FE-Q ROJ-V17 SO-RO V2-77 G-191167 I A Gate 3.00 C C As-Is Li n/a IJ-Perf.
Main Steam Line Drain E-13 Active Motor, DC PIT-2Y n/a PIT-2Y Containment Isolation Valve ST-Q n/a STC-Q Table 10 PP 7013 Rev. 12 Page 12 of 15
Vermont Yankee Nuclear Power Station TABLE 10 Fourth 10-Year Interval Inservice Testing Program NB Original System: NB Nuclear Boiler and Vessel Instrumentation Valve Number/ Flow Diagram / Safety OM Cat Valve Typel Size Norml Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
V2-80A G-191167 1 A Globe 18.00 0 C C FST-Q n/a FST-Q Main Steam Isolation Valve D-10 Active Air LJ n/a LJ-RO PIT-2Y n/a PIT-2Y ST-Q n/a STC-Q V2-80B G-191167 1 A Globe 18.00 0 C C FST-Q n/a FST-Q Main Steam Isolation Valve G-12 Active Air Li n/a LJ-RO PIT-2Y n/a PIT-2Y ST-Q n/a STC-Q V2-80C G-191167 I A Globe 18.00 0 C C FST-Q n/a FST-Q Main Steam Isolation Valve G-12 Active Air Li n/a LI-RO PIT-2Y n/a PIT-2Y ST-Q n/a STC-Q V2-80D G-191167 1 A Globe 18.00 0 C C FST-Q n/a FST-Q Main Steam Isolation Valve H-12 Active Air Li n/a LJ-RO PIT-2Y n/a PIT-2Y ST-Q n/a STC-Q V2-82A G-191167 2 A/C Check 1.00 DE C n/a LT-2Y n/a LT-RO MSIV Actuator Nitrogen B-10 Active Self PSO-Q ROJ-V03 PSO-RO Supply Check Valve FE-Q ROJ-V03 SC-RO V2-82B G-191167 2 A/C Check 1.00 DE C n/a LT-2Y n/a LT-RO MSIV Actuator Nitrogen B-10 Active Self PSO-Q ROJ-V03 PSO-RO Supply Check Valve FE-Q ROJ-V03 SC-RO V2-82C G-191167 2 A/C Check 1.00 DE C n/a LT-2Y n/a LT-RO MSIV Actuator Nitrogen B-10 Active Self PSO-Q ROJ-V03 PSO-RO Supply Check Valve FE-Q ROJ-V03 SC-RO V2-82D G-191167 2 A/C Check 1.00 DE C n/a LT-2Y n/a LT-RO MSIV Actuator Nitrogen B-10 Active Self PSO-Q ROJ-V03 PSO-RO Supply Check Valve FE-Q ROJ-V03 SC-RO Table 10 PP 7013 Rev. 12 Page 13 of 15
Vermont Yankee Nuclear Power Station TABLE 10 Fourth 10-Year Interval Inservice Testing Program NB Original System: NB Nuclear Boiler and Vessel Instrumentation Valve Number? Flow Diagram I Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act?/ Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
V2-86A G-191167 1 A Globe 18.00 0 C C FST-Q n/a FST-Q Main Steam Isolation Valve D-13 Active Air LJ n/a LJ-RO PIT-2Y n/a PIT-2Y ST-Q n/a STC-Q V2-86B G-191167 1 A Globe 18.00 0 C C FST-Q n/a FST-Q Main Steam Isolation Valve G-12 Active Air Li n/a LI-RO PIT-2Y n/a PIT-2Y ST-Q n/a STC-Q V2-86C G-191167 1 A Globe 18.00 0 C C FST-Q n/a FST-Q Main Steam Isolation Valve G-12 Active Air Li n/a LI-RO PIT-2Y n/a PIT-2Y ST-Q n/a STC-Q 1 V2-86D G-191167 1 A Globe 18.00 0 C C FST-Q n/a FST-Q Main Steam Isolation Valve H-12 Active Air LI n/a LJ-RO PIT-2Y n/a PIT-2Y ST-Q n/a STC-Q 1 V2-87A G-191167 2 A/C Check 1.00, DE C n/a LT-2Y n/a LT-RO MSIV Actuator Air Supply B-13 Active Self PSO-Q ROJ-V03 PSO-RO Check Valve FE-Q ROJ-V03 SC-RO V2-87B G-191167 2 A/C Check 1.00 DE C n/a LT-2Y n/a LT-RO MSIV Actuator Air Supply B-13 Active Self PSO-Q ROJ-V03 PSO-RO Check Valve FE-Q ROJ-V03 SC-RO V2-87C G-191167 2 A/C Check 1.00 DE C n/a LT-2Y n/a LT-RO MSIV Actuator Air Supply B-13 Active Self PSO-Q ROJ-V03 PSO-RO Check Valve FE-Q ROJ-V03 SC-RO V2-87D G-191167 2 A/C Check 1.00 DE C n/a LT-2Y n/a LT-RO MSIV Actuator Air Supply B-13 Active Self PSO-Q ROJ-V03 PSO-RO Check Valve FE-Q ROJ-V03 SC-RO Table 10 PP 7013 Rev. 12 Page 14 of 15
Vermont Yankee Nuclear Power Station TABLE 10 Fourth 10-Year Interval Inservice Testing Program NBi Original System: NB Nuclear Boiler and Vessel Instrumentation Valve Number! Flow Diagram I Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act!/Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
V2-96A G-191167 I A/C Check 16.00 DE OIC n/a UJ n/a LI-RO Reactor Feedwater Line B' H-3 Active Self FE-Q ROJ-VO1 SC-RO Check Valve FE-Q n/a SO-Q V2-96B G-191167 2 C Check 16.00 DE C n/a PSO-Q n/a PSO-Q Reactor Feedwater Line 'A' F-3 Active Self FE-Q ROJ-VO1 SC-RO Third Check Valve Table 10 PP 7013 Rev. 12 Page 15 of 15
Vermont Yankee Nuclear Power Station TABLE 11 Fourth 10-Year Interval Inservice Testing Program NM Original System: NM Neutron Monitoring System Valve Number / Flow Diagram I Safety OM Cat Valve Type/ Size Norml Safety Fail Code CSJI/ROJ Program Notes Description Coord. Class Acti/Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
BV-7-1 5920-271 2 A Ball 0.375 C C C FST-Q n/a FST-Q Neutron Monitoring System C-7 Active Solenoid LU n/a LJ-RO TIP Tube Ball Valve PIT-2Y n/a PIT-2Y ST-Q n/a STC-Q BV-7-2 5920-271 2 A Ball 0.375 C C C FST-Q n/a FST-Q Neutron Monitoring System C-7 Active Solenoid LU n/a LJ-RO TIP Tube Ball Valve PIT-2Y n/a PIT-2Y ST-Q n/a STC-Q BV-7-3 5920-271 2 A Ball 0.375 C C C FST-Q n/a FST-Q Neutron Monitoring System C-7 Active Solenoid LJ n/a LJ-RO Tip Tube Ball Valve PIT-2Y n/a PIT-2Y ST-Q n/a STC-Q S-7-1 5920-271 2 D Explosive 0.375 0 C n/a EX-1OY n/a EX-RO Neutron Monitoring System C-7 Active Explosive Tip Tube Shear Valve S-7-2 5920-271 2 D Explosive 0.375 0 C n/a EX-lOY n/a EX-RO Neutron Monitoring System C-7 Active Explosive Tip Tube Shear Valve S-7-3 5920-271 2 D Explosive 0.375 0 C n/a EX-10Y n/a EX-RO Neutron Monitoring System C-7 Active Explosive Tip Tube Shear Valve SOV-7-107 G-191175 Sh 2 3 A Globe 1.00 0 C C FST-Q n/a FST-Q Neutron Monitoring System C-10 Active Solenoid LU n/a LJ-RO Tip Purge Isolation Valve PIT-2Y n/a PIT-2Y ST-Q n/a STC-Q V7-1 G-191175Sh2 2 A/C Check 0.50 DE C n/a LU n/a LJ-RO Neutron Monitoring System C-12 Active Self PSO-Q ROJ-V07 PSO-RO Tip Purge Isolation. Check FE-Q ROJ-V07 SC-RO Valve Table II PP 7013 Rev. 12 Page 1 of 1
Vermont Yankee Nuclear Power Station TABLE 12 Fourth 10-Year Interval Inservice Testing Program PCAC Original System: PCAC Primary Containment & Atmosphere Control Valve Number / Flow Diagram I Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
SB-16-19-10 G-191175 Sh 1 2 A Butterfly 18.00 C C C FST-Q n/a FST-Q PCAC Supp. Chamber J-13 Active Air U n/a LU-RO Purge Supply Cont. PIT-2Y n/a PIT-2Y Isolation Valve ST-Q n/a STC-Q SB-16-19-11A G-191175 Sh 1 2 A/C Butterfly 20.00 C O/C 0 FST-Q n/a FST-Q PCAC Vacuum Relief From K-15 Active Air U n/a LJ-RO Secondary Containment PIT-2Y n/a PIT-2Y Isolation Valve SP-RO n/a SP-Q 6 ST-Q n/a STC-Q ST-Q n/a STO-Q SB-16-19-11B G-191175 Sh 1 2 A/C Butterfly 20.00 C O/C 0 FST-Q n/a FST-Q PCAC Vacuum Relief From M-15 Active Air LJ n/a LJ-RO Secondary Containment PIT-2Y n/a PIT-2Y Isolation Valve SP-RO n/a SP-Q 6 ST-Q n/a STC-Q ST-Q n/a STO-Q SB-16-19-23 G-191175 Sh 1 2 A Butterfly 6.00 C C C FST-Q n/a FST-Q PCAC Containment Purge H-15 Active Air LU n/a LJ-RO Supply Containment PIT-2Y n/a PIT-2Y Isolation Valve ST-Q n/a STC-Q SB-16-19-6 G-191175 Sh 1 2 A Butterfly 8.00 0 C C FST-Q n/a FST-Q PCAC to SBGT D-1 Active Air LJ n/a LJ-RO Containment Isolation Valve PIT-2Y n/a PIT-2Y ST-Q n/a STC-Q SB-16-19-6A G-191175 Sh 1 2 A Butterfly 3.00 C C C FST-Q n/a FST-Q PCAC Drywell Purge & F-2 Active Air LI n/a LJ-RO Vent Outlet Bypass Cont. PIT-2Y n/a PIT-2Y Isolation Valve ST-Q n/a STC-Q Table 12 PP 7013 Rev 12 Page 1 of 6
Vermont Yankee Nuclear Power Station TABLE 12 Fourth 10-Year Interval Inservice Testing Program PCAC Original System: PCAC Primary Containment & Atmosphere Control Valve Number I Flow Diagram / Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Acti/Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
SB-16-19-6B G-191175 Sh 1 2 A Butterfly 3.00 0 C C FST-Q n/a FST-Q PCAC Supp. Chamber L-3 Active Air Li n/a IJ-RO Purge & Vent Line Bypass PIT-2Y n/a PIT-2Y Inbd Cont. Isolation Valve ST-Q n/a STC-Q SB-16-19-7 G-191175 Sh 1 2 A Butterfly 18.00 C C C FST-Q n/a FST-Q PCAC Purge & Vent D-1 Active Air IA n/a LI-RO Exhaust Containment PIT-2Y n/a PIT-2Y Isolation Valve ST-Q n/a STC-Q SB-16-19-7A G-191175 Sh 1 2 A Butterfly 18.00 C C C FST-Q n/a FST-Q PCAC Drywell Purge & E-2 Active Air Li n/a IJ-RO Vent Outlet Cont. Isolation PIT-2Y n/a PIT-2Y Valve ST-Q n/a STC-Q SB-16-19-7B G-191175 Sh 1 2 A Butterfly 18.00 C C C FST-Q n/a FST-Q PCAC Supp. Chamber K-3 Active Air Li n/a LU-RO Purge & Vent Outlet Inbd PIT-2Y n/a PIT-2Y Cont. Isolation Valve n/a STC-Q ST-Q SB-16-19-8 G-191175 Sh 1 2 A Butterfly 18.00 C C C FST-Q n/a FST-Q PCAC Drywell Air Purge 1-12 Active Air Li n/a LJ-RO Inlet Containment Isolation PIT-2Y n/a PIT-2Y Valve ST-Q n/a STC-Q SB-16-19-9 G-191175 Sh 1 2 A Butterfly 18.00 C C C FST-Q n/a FST-Q PCAC Air Purge Supply 1-16 Active Air IA n/a LJ-RO From Rx Bldg. Cont. PIT-2Y n/a PIT-2Y Isolation Valve ST-Q r/a STC-Q V16-19-12A G-191175 Sh 1 2 A/C Vacuum Breaker 20.00 DE O/C n/a Li n/a LJ-RO PCAC Torus Vacuum K-16 Active Self FE-RO n/a SC-Q Relief From Secondary FE-RO n/a SO-Q Containment Check Valve n/a SP-Q SP-RO Table 12 PP 7013 Rev. 12 Page 2 of 6
Vermont Yankee Nuclear Power Station TABLE 12 Fourth 10-Year Interval Inservice Testing Program PCAC Original System: PCAC Primary Containment & Atmosphere Control Valve Number/ Flow Diagram I Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
V16-19-12B G-191175 Sh 1 2 A/C Vacuum Breaker 20.00 DE O/C n/a IJ n/a LI-RO PCAC Torus Vacuum M-16 Active Self FE-RO n/a SC-Q Relief From Secondary FE-RO n/a SO-Q Containment Check Valve SP-RO n/a SP-Q V16-19-13A G-191175 Sh 1 2 A Ball 1.50 L.C. C n/a Lin/a LJ-RO Drywell Air Lock H-6 Passive Manual Equalizing Vent, Outboard V16-19-13B G-191175 Sh 1 2 A Ball 1.50 L.C. C n/a UJ n/a LJ-Perf.
Drywell Air Lock H-6 Passive Manual Equalizing Vent, Inboard V16-19-5A G-191175 Sh 1 2 A/C Vacuum Breaker 18.00 DE O/C n/a LT-2Y n/a LT-RO Drywell To Suppression J-8 Active Self PI-6M n/a PI-Q Chamber Downcomer FE-RO n/a SC-Q Vacuum Breaker FE-RO n/a SO-Q SP-RO n/a SP-Q V16-19-5B G-191175 Sh 1 2 A/C Vacuum Breaker 18.00 DE O/C n/a LT-2Y n/a LT-RO Drywell To Suppression J-8 Active Self PI-6M n/a PI-Q Chamber Downcomer FE-RO n/a SC-Q Vacuum Breaker FE-RO n/a SO-Q SP-RO n/a SP-Q V16-19-5C G-191175 Sh 1 2 A/C Vacuum Breaker 18.00 DE O/C n/a LT-2Y n/a LT-RO Drywell To Suppression J-8 Active Self PI-6M n/a PI-Q Chamber Downcomer FE-RO n/a SC-Q Vacuum Breaker FE-RO n/a SO-Q SP-RO n/a SP-Q Table 12 PP7013 Rev 12 Page 3 of 6
Vermont Yankee Nuclear Power Station TABLE 12 Fourth 10-Year Interval Inservice Testing Program PCAC Original System: PCAC Primary Containment & Atmosphere Control Valve Number I Flow Diagram I Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
V16-19-5D G-191175 Sh 1 2 A/C Vacuum Breaker 18.00 DE O/C n/a LT-2Y n/a LT-RO Drywell To Suppression K-8 Active Self PI-6M n/a PI-Q Chamber Downcomer FE-RO n/a SC-Q Vacuum Breaker FE-RO n/a SO-Q SP-RO n/a SP-Q V16-19-5E G-191175 Sh 1 2 A/C Vacuum Breaker 18.00 DE O/C n/a LT-2Y n/a LT-RO Drywell To Suppression J-8 Active Self PI-6M n/a PI-Q Chamber Downcomer FE-RO n/a SC-Q Vacuum Breaker FE-RO n/a SO-Q SP-RO n/a SP-Q V16-19-5F G-191175 Sh 1 2 A/C Vacuum Breaker 18.00 DE O/C n/a LT-2Y n/a LT-RO Drywell To Suppression J-8 Active Self PI-6M n/a PI-Q Chamber Downcomer FE-RO n/a SC-Q Vacuum Breaker FE-RO n/a SO-Q SP-RO n/a SP-Q V16-19-5G G-191175 Sh 1 2 A/C Vacuum Breaker 18.00 DE O/C n/a LT-2Y n/a LT-RO Drywell To Suppression J-8 Active Self PI-6M n/a PI-Q Chamber Downcomer FE-RO n/a SC-Q Vacuum Breaker FE-RO n/a SO-Q SP-RO n/a SP-Q V16-19-5H G-191175 Sh 1 2 A/C Vacuum Breaker 18.00 DE OIC n/a LT-2Y n/a LT-RO Drywell To Suppression J-8 Active Self PI-6M n/a PI-Q Chamber Downcomer FE-RO n/a SC-Q Vacuum Breaker FE-RO n/a SO-Q SP-RO n/a SP-Q Table 12 PP 7013 Rev. 12 Page 4 of 6
Vermont Yankee Nuclear Power Station TABLE 12 Fourth 10-Year Interval Inservice Testing Program PCAC Original System: PCAC Primary Containment & Atmosphere Control Valve Number I Flow Diagram/ Safety OM Cat Valve Typel Size Norm Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
V16-19-5I G-191175 Sh 1 2 A/C Vacuum Breaker 18.00 DE O/C n/a LT-2Y n/a LT-RO Drywell To Suppression K-8 Active Self PI-6M n/a PI-Q Chamber Downcomer FE-RO n/a SC-Q Vacuum Breaker FE-RO n/a SO-Q SP-RO n/a SP-Q V16-19-5J G-191175 Sh 1 2 A/C Vacuum Breaker 18.00 DE O/C n/a LT-2Y n/a LT-RO Drywell To Suppression J-8 Active Self PI-6M n/a PI-Q Chamber Downcomer FE-RO n/a SC-Q Vacuum Breaker FE-RO n/a SO-Q SP-RO n/a SP-Q V16-20-20 G-191175 Sh 1 2 A Globe 1.00 0 C C FST-Q n/a FST-Q PCAC Containment Purge H-12 Active Solenoid Li n/a LJ-RO Makeup Outbd Cont. PIT-2Y n/a PIT-2Y Isolation Valve ST-Q n/a STC-Q V16-20-22A G-191175 Sh 1 2 A Globe 1.00 C C C FST-Q n/a FST-Q PCAC Containment Purge H-11I Active Solenoid Li n/a LJ-RO Makeup Cont. Isolation PIT-2Y n/a PIT-2Y Valve ST-Q n/a STC-Q V16-20-22B G-191175 Sh 1 2 A Globe 1.00 0 C C FST-Q n/a FST-Q PCAC Containment Purge H-12 Active Solenoid Li n/a LJ-RO Makeup Cont. Isolation PIT-2Y n/a PIT-2Y Valve ST-Q n/a STC-Q VG-22A VY-E-75-002 2 A Globe 1.00 C O/C As-Is LI n/a IJ-Perf.
CAD To SBGT System B-16 Active Motor, AC PIT-2Y n/a PIT-2Y Containment Isolation Valve ST-Q n/a STC-Q ST-Q n/a STO-Q Table 12 PP 7013 Rev. 12 Page 5 of 6
Vermont Yankee Nuclear Power Station TABLE 12 Fourth 10-Year Interval Inservice Testing Program PCAC Original System: PCAC Containment Atmosphere Dilution System Valve Number / Flow Diagram I Safety OM Cat Valve Type! Size Norm Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
VG-22B VY-E-75-002 2 A Globe 1.00 C O/C As-Is LJ n/a LJ-Perf.
CAD To SBGT System E-16 Active Motor, AC PIT-2Y n/a PIT-2Y Containment Isolation Valve ST-Q n/a STC-Q ST-Q n/a STO-Q Table 12 PP 7013 Rev. 12 Page 6 of 6
Vermont Yankee Nuclear Power Station TABLE 13 Fourth 10-Year Interval Inservice Testing Program RBCCW Original System: RBCCW Reactor Building Closed Cooling Water System Valve Number / Flow Diagram/ Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
RV-70-117A G-191159 Sh 3 2 C SRV 0.75 C 0/C n/a BD-IOY n/a BD-10Y RBCCW Drywell Piping M-10 Active Self LA-10Y n/a LA-10Y 14 Thermal Relief Valve LL-1OY n/a LL-1OY SP-1oY n/a SP-1oY VE-10Y n/a VE-10Y SR-70-1A G-191159 Sh 3 3 C SRV 1.00 C O/C n/a LA-10Y n/a LA-1OY 14 SW Relief Valve B-4 Active Self LL-lOY n/a LL-1OY SP-1OY n/a SP-1oY VE-10Y n/a VE-10Y SR-70-1B G-191159 Sh 3 3 C SRV 1.00 C 0/C n/a LA-10Y n/a LA-10Y 14 SW Relief Valve C-4 Active Self LL-lOY n/a LL-IOY SP-1oY n/a SP-IoY VE-10Y n/a VE-10Y SR-70-6A G-191159 Sh 3 3 C SRV 1.00 C 0/C n/a LA-10Y n/a LA-1OY 14 SW Relief Valve J-5 Active Self LL-10Y n/a LL-10Y SP-10Y n/a SP-IoY VE-10Y n/a VE-10Y SR-70-6B G-191159 Sh 3 3 C SRV 1.00 C O/C n/a LA-10Y n/a LA-10Y 14 SW Relief Valve 1-5 Active Self LL-bOY n/a LL-1OY SP-10Y n/a SP-1oY VE-10Y n/a VE-10Y V70-106 G-191159 Sh 3 3 B Gate 2.00 0 C n/a S O/C-OC n/a S0O/C-OC 11 Rad Waste Building Inlet; P-2 Active Manual (ACS; OP 2181)
V70-107 G-191159 Sh 3 3 B Globe 2.00 0 C n/a S O/C-OC n/a S0O/C-OC 11 Rad Waste Building Outlet; P-5 Active Manual (ACS; OP 2181)
Table 13 PPT7013 Rev. 12 Page I of 3
Vermont Yankee Nuclear Power Station TABLE 13 Fourth 10-Year Interval Inservice Testing Program RBCCW Original System: RBCCW Reactor Building Closed Cooling Water System Valve Number! Flow Diagram! Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act!/Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
V70-113 G-191159 Sh 3 2 A/C Check 8.00 DE C n/a LI n/a IJ-RO Primary Containment K-8 Active Self PSO-Q ROJ-V13 PSO-RO RBCCW Supply Isolation FE-Q ROJ-V13 SC-RO Valve V70-117 G-191159 Sh 3 2 A Gate 8.00 0 C As-Is Li n/a LI-Perf.
Primary Containment L-12 Active Motor, AC PIT-2Y n/a PIT-2Y RBCCW Return Valve ST-Q CSJ-V01 STC-CS V70-24A G-191159Sh3 3 B Gate 2.50 0 O/C n/a SO/C-OC n/a S0O/C-OC 11 RBCCW cooling to CRD N-2 Active Manual and B/D RHR Pumps; (ACS; OP 2181)
V70-24B G-191159 Sh 1 3 B Gate 2.50 C 0 n/a S O/C-OC n/a S O/C-OC 11 Alternate Cooling Supply to C-12 Active Manual RBCCW; (ACS; OP 2181)
V70-28 G-191159Sh3 3 B Gate 3.00 C C n/a S 0/C-OC n/a SO/C-OC 11 RBCCW cooling to CRD 0-11 Active Manual and RHR Pumps; (ACS; OP 2181)
V70-28A G-191159Sh3 3 B Gate 3.00 0 O/C n/a SO/C-OC n/a S0O/C-OC 11 RBCCW cooling to CRD 0-10 Active Manual and RHR Pumps; (ACS; OP 2181)
V70-29A G-191159 Sh 2 3 B Gate 3.00 C 0 n/a S0O/C-OC n/a S0O/C-OC 11 RBCCW Alternate Cooling D-2 Active Manual Return to Cooling Tower; (ACS; OP 2181)
V70-30A G-191159Sh3 3 B Gate 1.00 0 C n/a S O/C-OC n/a S O/C-OC 11 CRD Pump 1A Cooler Inlet; L-4 Active Manual (ACS; OP 2181)
V70-30B G-191159Sh3 3 B Gate 1.00 0 C n/a S0O/C-OC n/a S0O/C-OC 11 CRD Pump I1B Cooler Inlet; M4 Active Manual (ACS; OP 2181)
Table 13 PP 7013 Rev 12 Page 2 of 3
Vermont Yankee Nuclear Power Station TABLE 13 Fourth 10-Year Interval Inservice Testing Program RBCCW Original System: RBCCW Reactor Building Closed Cooling Water System Valve Number / Flow Diagram/ Safety OM Cat Valve Type/ Size Norml Safety Fail Code ! CSJ/ROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
V70-31A G-191159 Sh 3 3 B Globe 1.00 0 C n/a S O/C-OC n/a S O/C-OC 11 CRD Pump 1A Cooler M-4 Active Manual Outlet; (ACS; OP 2181)
V70-31B G-191159 Sh 3 3 B Globe 1.00 0 C n/a S O/C-OC n/a S O/C-OC 11 CRD Pump lB Cooler N4 Active Manual Outlet; (ACS; OP 2181)
V70-32A G-191159 Sh 3 3 B Gate 2.50 0 O/C n/a S O/C-OC n/a S O/C-OC 11 RBCCW cooling to P-2 Active Manual Radwaste and A/C RHR Pumps; (ACS; OP 2181)
V70-32B G-191159 Sh 1 3 B Gate 2.50 C 0 n/a S O/C-OC n/a S O/C-OC 11 Alternate Cooling Supply to C-12 Active Manual RBCCW; (ACS; OP 2181)
Table 13 PP 7013 Rev. 12 Page 3 of 3
Vermont Yankee Nuclear Power Station TABLE 14 Fourth 10-Year Interval Inservice Testing Program RCIC Original System: RCIC Reactor Core Isolation Cooling System Valve Number / Flow Diagram / Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
FCV-13-34 G-191174 Sh I NNS B Globe 1.00 0 O/C C FST-Q n/a FST-Q RCIC Main Steam Drain to K-17 Active Air PIT-2Y n/a PIT-2Y Condenser Valve ST-Q n/a STC-Q ST-Q n/a STO-Q FCV-13-35 G-191174 Sh I NNS B Globe 1.00 0 O/C C FST-Q n/a FST-Q RCIC Main Steam Drain to L-17 Active Air PIT-2Y n/a PIT-2Y Condenser Valve ST-Q n/a STC-Q ST-Q n/a STO-Q LCV-13-12 G-191174 Sh 2 3 B Gate 1.00 C O/C C FST-Q n/a FST-Q RCIC Baro Cond L-10 Active Air PIT-2Y n/a PIT-2Y Condensate Pump Disch ST-Q n/a STC-Q Drain LCV ST-Q n/a STO-Q LCV-13-13 G-191174 Sh 2 3 B Gate 1.00 C O/C C FST-Q n/a FST-Q RCIC Baro Cond L-10 Active Air PIT-2Y n/a PIT-2Y Condensate Pump Disch ST-Q n/a STC-Q Drain LCV ST-Q ST-Q n/a n/a STC-Q STO-Q LCV-13-32 G-191174 Sh 1 2 B Globe 0.75 C O/C C FST-Q n/a FST-Q RCIC Steam Drain Trap H-17 Active Air PIT-2Y n/a PIT-2Y Bypass Valve ST-Q n/a STC-Q ST-Q n/a STO-Q PCV-13-23 G-191174 Sh 2 2 B Globe 2.00 0 0 0 FE-Q n/a Skid-Q Cooling Water to H-6 Active Air Barometric Condenser RCIC-CONTROL G-191174 Sh 2 2 B Globe 2.00 0 O/C As-Is PIT-2Y n/a PIT-2Y RCIC Turbine Governing D-12 Active Hydraulic FE-Q n/a Skid-Q Valve S-13-3 G-191174 Sh 2 2 D Rupture Disk 8.00 C O/C n/a RD-5Y n/a RD-5Y RCIC Turbine Steam E-11 Active Self Exhaust Rupture Disc Table 14 PP7013 Rev. 12 Page 1 of 5
Vermont Yankee Nuclear Power Station TABLE 14 Fourth 10-Year Interval Inservice Testing Program RCIC Original System: RCIC Reactor Core Isolation Cooling System Valve Number / Flow Diagram / Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJIROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
S-13-4 G-191174 Sh 2 NNS D Rupture Disk 8.00 C O/C n/a RD-5Y n/a RD-5Y RCIC Turbine Steam E-9 Active Self Exhaust Rupture Disc SL-13-55A G-191174 Sh 1 2 A/C Ex. Flow Check 0.75 0 O/C n/a FE-Q RR-V02 LEF-1OY*
RCIC Instrumentation B-8 Active Self Excess Flow Check Valve SL-13-55B G-191174 Sh 1 2 A/C Ex. Flow Check 0.75 0 O/C n/a FE-Q RR-V02 LEF-10Y*
RCIC Instrumentation C-8 Active Self Excess Flow Check Valve SL-13-55C G-191174 Sh 1 2 A/C Ex. Flow Check 0.75 0 O/C n/a FE-Q RR-V02 LEF-1OY*
RCIC Instrumentation B-8 Active Self Excess Flow Check Valve SL-13-55D G-191174 Sh 1 2 A/C Ex. Flow Check 0.75 0 O/C n/a FE-Q RR-V02 LEF-10Y*
RCIC Instrumentation C-8 Active Self Excess Flow Check Valve SR-13-25 G-191174 Sh 2 2 C SRV 1.00 C O/C n/a LA-10Y n/a LA-1OY 14 RCIC Pump Suction Relief C-7 Active Self LL-IOY n/a LL-IOY Valve SP-IOY n/a SP-1OY VE-10Y n/a VE-IOY SR-13-26 G-191174 Sh 2 2 C SRV 1.00 C OIC n/a LA-10Y n/a LA-10Y 14 RCIC Pump Discharge Line 1-7 Active Self LL-10Y n/a LL-10Y to Barometric Cond Relief SP-10Y n/a SP-10Y Valve VE-1OY n/a VE-IOY SR-13-27 G-191174 Sh 2 3 C SRV 1.50 C O/C n/a LA-bOY n/a LA-10Y 14 RCIC Barometric J-14 Active Self LL-1OY n/a LL-1OY Condenser Relief Valve SP-10Y n/a SP-1OY VE-10Y n/a VE-1OY SSC-13-10 G-191174 Sh 1 2 C Stop Check 2.00 C O/C n/a FE-Q ROJ-V24 SC-RO RCIC Barometric Cond K-9 Active Self FE-Q n/a SO-Q Vacuum Pump Disch Stop Check Valve Table 14 PP 7013 Rev. 12 Page 2 of 5
Vermont Yankee Nuclear Power Station TABLE 14 Fourth 10-Year Interval Inservice Testing Program RCIC Original System: RCIC Reactor Core Isolation Cooling System Valve Number / Flow Diagram I Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
V13-1 G-191174 Sh 2 2 B Globe 2.00 0 O/C As-Is PIT-2Y n/a PIT-2Y RCIC Turbine Trip & D-14 Active Motor, DC FE-Q n/a Skid-Q Throttle Valve V13-131 G-191174 Sh 2 2 B Globe 3.00 C O/C As-Is PIT-2Y n/a PIT-2Y RCIC Steam Supply Valve E-15 Active Motor, DC ST-Q n/a STC-Q ST-Q n/a STO-Q V13-132 G-191174 Sh 2 2 B Globe 2.00 C O/C As-Is PIT-2Y n/a PIT-2Y RCIC Pump Discharge G-6 Active Motor, DC ST-Q n/a STC-Q Valve to Barometric ST-Q n/a STO-Q Condenser V13-133 G-191174 Sh 2 2 C Check 2.00 DE O/C n/a FE-Q n/a Skid-Q RCIC Barometric Cond K-10 Active Self Condensate Pump Disch Check Valve V13-15 G-191174 Sh1 1A Gate 3.00 0 O/C As-Is U n/a LJ-Perf.
RCIC Steam Supply E-7 Active Motor, AC . PIT-2Y n/a PIT-2Y Inboard Containment ST-Q n/a STC-Q Isolation Valve ST-Q n/a STO-Q V13-16 G-191174 Sh 1 1 A Gate 3.00 0 O/C As-Is Li n/a LT-Perf.
RCIC Steam Supply E-9 Active Motor, DC PIT-2Y n/a PIT-2Y Outboard Containment ST-Q n/a STC-Q Isolation Valve ST-Q n/a STO-Q V13-18 G-191174 Sh 1 2 B Gate 6.00 0 O/C As-Is PIT-2Y n/a PIT-2Y Condensate Supply to E-14 Active Motor, DC ST-Q n/a STC-Q RCIC Pump Suction Valve ST-Q n/a STO-Q V13-19 G-191174 Sh 1 2 C Check 6.00 DE O/C n/a FE-Q RR-V01 SC-OC Condensate Supply to RCIC E-14 Active Self FE-Q n/a SO-Q Pump Suction Check Valve V13-20 G-191174 Sh 1 2 B Gate 4.00 0 0 As-Is PIT-2Y n/a PIT-2Y RCIC Pump Discharge G-10 Active Motor, DC ST-Q n/a STO-Q Isolation Valve Table 14 PP7013 Rev 12 Page 3 of 5
Vermont Yankee Nuclear Power Station TABLE 14 Fourth 10-Year Interval Inservice Testing Program RCIC Original System: RCIC Reactor Core Isolation Cooling System Valve Number / Flow Diagram/ Safety OM Cat Valve Type/ Size Norml Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
V13-20B G-191174 Sh 1 2 C Check 1.00 DE C n/a PSO-Q n/a PSO-RO Pressurizing Valve Keep G-11 Active Self FE-Q RR-VO1 SC-OC Fill System V13-21 G-191174 Sh 1 2 B Gate 4.00 C 0 As-Is PIT-2Y n/a PIT-2Y RCIC Injection Isolation G-9 Active Motor, DC ST-Q n/a STO-Q Valve V13-22 G-191174 Sh 1 2 C Swing Check 4.00 DE O/C n/a FE-Q CSJ-V05 SC-CS RCIC Injection Check Valve G-9 Active Self FE-Q CSJ-V05 SO-CS V13-27 G-191174 Sh 1 2 B Globe 2.00 C O/C As-Is PIT-2Y n/a PIT-2Y RCIC Pump Discharge I-11 Active Motor, DC ST-Q n/a STC-Q Minimum Flow Valve ST-Q n/a STO-Q V13-29 G-191174 Sh 1 2 C Check 2.00 DE O/C n/a FE-Q ROJ-25 D&E-RO RCIC Pump Discharge J-10 Active Self PSO-Q n/a PSO-Q Minimum Flow Check Valve V13-30 G-191174 Sh 1 2 B Globe 4.00 C C As-Is PIT-2Y n/a PIT-2Y RCIC Pump Discharge E-10 Active Motor, DC ST-Q n/a STC-Q Return to Condensate Storage Tank V13-38 G-191174 Sh 1 2 C Check 2.00 DE 0 n/a FE-Q ROJ-V24 SC-RO RCIC Vacuum Pump K-i1 Active Self FE-Q n/a SO-Q Discharge Check Valve V13-39 G-191174 Sh 1 2 B Gate 6.00 C O/C As-Is PIT-2Y n/a PIT-2Y Supp Pool Supply to RCIC F-13 Active Motor, DC ST-Q n/a STC-Q Pump Suct Inbd Isolation ST-Q n/a STO-Q Valve V13-40 G-191174 Sh 1 2 C Check 6.00 DE 0 n/a FE-Q ROJ-25 D&E-RO Suppression Pool Supply to N-1i1 Active Self RCIC Pump Suction Check Valve.
Table 14 PP 7013 Rev. 12 Page 4 of 5
Vermont Yankee Nuclear Power Station TABLE 14 Fourth 10-Year Interval Inservice Testing Program RCIC Original System: RCIC Reactor Core Isolation Cooling System Valve Number / Flow Diagram I Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
V13-41 G-191174 Sh 1 2 B Gate 6.00 C 0/C As-Is PIT-2Y n/a PIT-2Y Supp Pool Supply to RCIC N-10 Active Motor, DC ST-Q n/a STC-Q Pump Suct Inbd Isolation ST-Q n/a STO-Q Valve V13-6 G-191174 Sh 1 2 A/C Check 8.00 DE O/C n/a LI n/a LJ-RO RCIC Exhaust Line Inboard K-8 Active Self FE-Q ROJ-V15 SC-RO Nozzle Check FE-Q n/a SO-Q V13-7 G-191174 Sh 1 2 A/C Check 8.00 DE O/C n/a LU n/a LJ-RO RCIC Exhaust Line K-8 Active Self FE-Q ROJ-V15 SC-RO Outboard Nozzle Check FE-Q n/a SO-Q V13-70 G-191174 Sh 2 3 C Check 1.25 DE 0 n/a FE-Q n/a Skid-Q RCIC Baro Cond K-13 Active Self Condensate Pump Disch Check Valve V13-820 . G-191174 Sh 1 2 A/C Check 2.00 DE O/C n/a LT-2Y n/a LT-RO RCIC Turbine Exhaust K-6 Active Self FE-Q ROJ-V18 SC-RO Vacuum Breaker FE-Q ROJ-V18 SO-RO V13-821 G-191174 Sh 1 2 A/C Check 2.00 DE O/C n/a LT-2Y n/a LT-RO RCIC Turbine Exhaust J-6 Active Self FE-Q ROJ-V18 SC-RO Vacuum Breaker FE-Q ROJ-V18 SO-RO Table 14 PP7013 Rev. 12 Page 5 of 5
Vermont Yankee Nuclear Power Station TABLE 15 Fourth 10-Year Interval Inservice Testing Program RDW Original System: RDW Radwaste Systems Valve Number/ Flow Diagram / Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
RV-20-82A G-191177 Sh 1 2 C SRV 0.75 C O/C n/a BD-1OY n/a BD-1OY Pen. X-18 Thermal Relief A-3 Active Self LA-10Y n/a LA-1OY 14 Valve LL-lOY n/a LL-1OY SP-10Y n/a SP-10Y VE-IOY n/a VE-1OY RV-20-94A G-191177 Sh 1 2 C SRV 0.75 C O/C n/a BD-1OY n/a BD-10Y Pen. X-19 Thermal Relief F-3 Active Self LA-1OY n/a LA-10Y 14 Valve LL-10Y n/a LL-1OY SP-loY n/a SP-10Y VE-lOY n/a VE-10Y V20-82 G-191177 Sh 1 2 A Ball 3.00 0 C C FST-Q n/a FST-Q Drywell Floor Drain Sump B4 Active Air LJ n/a LJ-Perf.
Containment Isolation Valve PIT-2Y n/a PIT-2Y ST-Q n/a STC-Q V20-83 G-191177 Sh 1 2 A Ball 3.00 0 C C FST-Q n/a FST-Q Drywell Floor Drain Sump B-5 Active Air Li n/a LJ-Perf.
Containment Isolation Valve PIT-2Y n/a PIT-2Y ST-Q n/a STC-Q V20-94 G-191177 Sh 1 2 A Ball 3.00 0 C C FST-Q n/a FST-Q Drywell Equipment Drain G4 Active Air Li n/a LJ-Perf.
Sump Containment PIT-2Y n/a PIT-2Y Isolation Valve ST-Q n/a STC-Q V20-95 G-191177 Sh 1 2 A Ball 3.00 0 C C FST-Q n/a FST-Q Drywell Equipment Drain G-5 Active Air LJ n/a LJ-Perf.
Sump Containment PIT-2Y n/a PIT-2Y Isolation Valve ST-Q 'n/a STC-Q Table 15 PP 7013 Rev. 12 Page 1 of I
Vermont Yankee Nuclear Power Station TABLE 16 Fourth 10-Year Interval RHR Original Inservice Testing Program System: RHR Residual Heat Removal System Valve Number/ Flow Diagram/ Safety OM Cat Valve Typel Size Norm Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act!/ Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
FCV-10-160 G-191172 2 B Globe 0.75 C C C FST-Q n/a FST-Q RHR Return Line Process F-15 Active Air PIT-2Y n/a PIT-2Y Sampling Valve ST-Q n/a STC-Q SR-10-35A G-191172 2 C SRV 1.00 C O/C n/a LA-1OY n/a LA-1OY 14 RHR Pump Discharge D-2 Active Self LL-IOY n/a LL-1OY Relief Valve SP-10Y n/a SP-10Y VE-IOY n/a VE-1OY SR-10-35B G-191172 2 C SRV 1.00 C O/C n/a LA-1OY n/a LA-IOY 14 RHR Pump Discharge D-15 Active Self LL-1OY n/a LL-1OY Relief Valve SP-10Y n/a SP-IoY VE-10Y n/a VE-I1Y SR-10-40 G-191172 2 C SRV 1.00 C OIC n/a LA-lOY n/a LA-IOY 14 RHR Shutdown Cooling G-8 Active Self LL-10Y n/a LL-1OY Suction Line Relief Valve SP-1oY n/a SP-10Y VE-lOY n/a VE-I1Y SR-10-72A G-191172 2 C SRV 1.00 C O/C n/a LA-10Y n/a LA-1OY 14 RHR Relief Valve L-7 Active Self LL-1OY n/a LL-1OY SP-IoY n/a SP-10Y VE-lOY n/a VE-10Y SR-10-72B G-191172 2 C SRV 1.00 C O/C n/a LA-10Y n/a LA-IOY 14 RHR Relief Valve L-1 1 Active Self LL-IOY n/a LL-loY SP-1oY n/a SP-10Y VE-loY n/a VE-10Y SR-10-72C G-191172 2 C SRV 1.00 C O/C n/a LA-1OY n/a LA-1OY 14 RHR Relief Valve J-7 Active Self I LL-1OY n/a LL-1OY SP-10Y n/a SP-1oY VE-IOY n/a VE-IOY Table 16 PP7013 Rev. 12 Page 1 of 8
Vermont Yankee Nuclear Power Station TABLE 16 Fourth 10-Year Interval Inservice Testing Program RHR Original System: RHR Residual Heat Removal System Valve Number/ Flow Diagram / Safety OM Cat Valve Type/ Size Norm Safety Pos Fail Pos Code Require. CSJ/ROJ RR Program Commit. Notes Coord. Class Act / Pass. Actuator (inch) Pos Description SR-10-72D G-191172 2 C SRV 1.00 C O/C n/a LA-10Y n/a LA-1OY 14 RHR Relief Valve J-10 Active Self LL-IOY n/a LL-1OY SP-10Y n/a SP-IOY VE-10Y n/a VE-10Y SR-10-86A G-191172 2 C SRV 1.00 C O/C n/a LA-10Y n/a LA-10Y 14 RHR Heat Exchanger Shell L-3 Active Self LL-10Y n/a LL-1oY (RHR) Side Relief Valve SP-1OY n/a SP-IOY VE-10Y n/a VE-10Y SR-10-86B G-191172 2 C SRV 1.00 C O/C n/a LA-10Y n/a LA-10Y 14 RHR Heat Exchanger Shell L-14 Active Self LL-10Y n/a LL-10Y (RHR) Side Relief Valve SP-1OY n/a SP-1OY VE-10Y n/a VE-10Y V1O-13A G-191172 2 B Gate 20.00 O/KL O/C As-Is PIT-2Y n/a PIT-2Y Suppression Pool RHR L-8 Active Motor, AC ST-Q n/a STC-Q Pump Suction Valve ST-Q n/a STO-Q V1O-13B G-191172 2 B Gate 20.00 O/KL O/C As-Is PIT-2Y n/a PIT-2Y Suppression Pool RHR L-9 Active Motor, AC ST-Q n/a STC-Q Pump Suction Valve ST-Q n/a STO-Q V10-13C G-191172 2 B Gate 20.00 O/KL O/C As-Is PIT-2Y n/a PIT-2Y Suppression Pool RHR J-8 Active Motor, AC ST-Q n/a STC-Q Pump Suction Valve ST-Q n/a STO-Q V1O-13D G-191172 2 B Gate 20.00 O/KL O/C As-Is PIT-2Y n/a PIT-2Y Suppression Pool RHR J-9 Active Motor, AC ST-Q n/a STC-Q Pump Suction Valve ST-Q n/a STO-Q V1O-15A G-191172 2 B Gate 20.00 C O/C As-Is PIT-2Y n/a PIT-2Y Recirculation Loop Supply K-7 Active Motor, AC ST-Q n/a STC-Q Valve to RHR Pump Suction ST-Q n/a STO-Q Table 16 PP7013 Rev. 12 Page 2 of 8
Vermont Yankee Nuclear Power Station TABLE 16 Fourth 10-Year Interval Inservice Testing Program RHR Original System: RHR Residual Heat Removal System Valve Number / Flow Diagram/ Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
V10-15B G-191172 2 B Gate 2000 C O/C As-Is PIT-2Y n/a PIT-2Y Recirculation Loop Supply K-10 Active Motor, AC ST-Q n/a STC-Q Valve to RHR Pump Suction ST-Q n/a STO-Q V10-15C G-191172 2 B Gate 20.00 C O/C As-Is PIT-2Y n/a PIT-2Y Recirculation Loop Supply J-7 Active Motor, AC ST-Q n/a STC-Q Valve to RHR Pump Suction ST-Q n/a STO-Q V10-15D G-191172 2 B Gate 20.00 C O/C As-Is PIT-2Y n/a PIT-2Y Recirculation Loop Supply J-10 Active Motor, AC ST-Q n/a STC-Q Valve to RHR Pump Suction ST-Q n/a STO-Q V1O-16A G-191172 2 B Gate 4.00 0 OIC As-Is PIT-2Y n/a PIT-2Y RHR Pump Discharge Mini 1-5 Active Motor, AC ST-Q n/a STC-Q Flow Return to Suppression ST-Q n/a STO-Q Pool V1O-16B G-191172 2 B Gate 4.00 0 O/C As-Is PIT-2Y n/a PIT-2Y RHR Pump Discharge Mini 1-12 Active Motor, AC ST-Q n/a STC-Q Flow Return to Suppression ST-Q n/a STO-Q Pool V10-17 G-191172 1 A Gate 20.00 C O/C As-Is LJ n/a LJ-Perf.
Recirc Supply to RHR G-8 Active Motor, DC LT-2Y n/a LT-2Y Pump Suct. Outbd. Isolation PIT-2Y n/a PIT-2Y Valve ST-Q CSJ-V04 STC-CS ST-Q CSJ-V04 STO-CS V1O-17A1 G-191172 2 B Globe 0.50 C O/C n/a SO/C-OC n/a SO/C-OC VIO-17 Bonnet Vent Valve G-8 Active Manual V10-18 G-191172 1 A Gate 20.00 C O/C As-Is LU n/a U-Perf.
Recirc Supply to RHR F-8 Active Motor, AC LT-2Y n/a LT-2Y Pump Suction Inbd PIT-2Y n/a PIT-2Y Isolation Valve ST-Q CSJ-V04 STC-CS ST-Q CSJ-V04 STO-CS Table 16 PP 7013 Rev. 12 Page 3 of 8
Vermont Yankee Nuclear Power Station TABLE 16 Fourth 10-Year Interval Inservice Testing Program RHR Original System: RHR Residual Heat Removal System Valve Number / Flow Diagram / Safety OM Cat Valve Type/ Size Norm Safety Fail Code . CSJ/ROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
VIO-183 G-191172 2 B Gate 10.00 C C As-Is PIT-2Y n/a PIT-2Y RHRSW to RHR J-2 Passive Motor, AC Emergency Fill Isolation Valve V10-184 G-191172 2 B Gate 10.00 C C As-Is PIT-2Y n/a PIT-2Y RHRSW to RHR J-2 Passive Motor, AC Emergency Fill Isolation Valve V10-18A G-191172 2 A/C Check 0.50 DE O/C n/a Li n/a LJ-RO Penetration X-12 Thermal F-8 Active Self LT-2Y n/a LT-RO 10 Relief Valve FE-Q ROJ-V17 SC-RO FE-Q ROJ-V17 SO-RO V10-18A5 G-191172 2 A/C Check 0.375 DE OIC n/a LT-2Y n/a LT-RO 10 VIO-18 Bonnet Relief Valve F-9 Active Self FE-Q ROJ-V17 SC-RO FE-Q ROJ-V17 SO-RO V10-19A G-191172 2 C Check 3.00 DE O/C n/a FE-Q n/a SC-Q RHR Minimum Flow Check L-5 Active Self FE-Q n/a SO-Q Valve FE-Q ROJ-V20 SO-RO V10-19B G-191172 2 C Check 3.00 DE O/C n/a FE-Q n/a SC-Q RHR Minimum Flow Check L-12 Active Self FE-Q n/a SO-Q Valve FE-Q ROJ-V20 SO-RO V10-19C G-191172 2 C Check 3.00 DE O/C n/a FE-Q n/a SC-Q RHR Minimum Flow Check J-5 Active Self FE-Q n/a SO-Q Valve iI FE-Q ROJ-V20 SO-RO V1O-19D G-191172 2 C Check 3.00 DE O/C n/a FE-Q n/a SC-Q RHR Minimum Flow Check J-12 Active Self FE-Q n/a SO-Q Valve FE-Q' ROJ-V20 SO-RO V10-20 G-191172 2 B Gate 20.00 C C As-Is PIT-2Y n/a PIT-2Y RHR Loop Cross-Connect H-5 Passive Motor, AC Valve Table 16 PP 7013 Rev. 12 Page 4 of 8
Vermont Yankee Nuclear Power Station TABLE 16 Fourth 10-Year Interval Inservice Testing Program RHR Original System: RHR Residual Heat Removal System Valve Number / Flow Diagram/ Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJIROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
V1O-21B G-191172 2 B Gate 4.00 C C n/a S O/C-OC n/a S O/C-OC RHR Pump B Discharge L-13 Active Manual Flush VIO-21D G-191172 2 B Gate 4.00 C C n/a S O/C-OC n/a S O/C-OC RHR Pump D Discharge K-13 Active Manual Flush V1O-25A G-191172 1 B Gate 24.00 0 0 As-Is PIT-2Y n/a PIT-2Y RHR to Recirc Loop E-6 Active Motor, AC ST-Q n/a STO-Q Isolation Valve V10-25B G-191172 I B Gate 24.00 0 0 As-Is PIT-2Y n/a PIT-2Y RHR to Recirc Loop E-12 Active Motor, AC ST-Q n/a STO-Q Isolation Valve V1O-26A G-191172 2 A Gate 12.00 C O/C As-Is Li n/a LI-Perf.
RHR To Containment Spray C-7 Active Motor, AC PIT-2Y n/a PIT-2Y Isolation Valve ST-Q n/a STC-Q ST-Q n/a STO-Q V10-26B G-191172 2 A Gate 12.00 C O/C As-Is 1i n/a U-Perf.
RHR To Containment Spray C-10 Active Motor, AC PIT-2Y n/a PIT-2Y Isolation Valve ST-Q n/a STC-Q ST-Q n/a STO-Q V1O-27A G-191172 1 A Globe 24.00 C O/C As-Is I. n/a LJ-Perf.
RHR to Recirc Loop D-6 Active Motor, AC LT-2Y n/a LT-2Y 10 Isolation Valve PIT-2Y n/a PIT-2Y ST-Q n/a STC-Q ST-Q n/a STO-Q V1O-27B G-191172 1 A Globe 24.00 C O/C As-Is Li n/a LJ-Perf.
RHR to Recirc Loop D-12 Active Motor, AC LT-2Y n/a LT-2Y 10 Isolation Valve PIT-2Y n/a PIT-2Y ST-Q n/a STC-Q ST-Q n/a STO-Q Table 16 PP7013 Rev. 12 Page 5 of 8
Vermont Yankee Nuclear Power Station TABLE 16 Fourth 10-Year Interval Inservice Testing Program RHR Original System: RHR Residual Heat Removal System Valve Number I Flow Diagram I Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act/ Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
V10-31A G-191172 2 A Gate 12.00 C O/C As-Is UJ n/a IT-Perf.
RHR To Containment Spray C-8 Active Motor, AC PIT-2Y n/a PIT-2Y Isolation Valve ST-Q n/a STC-Q ST-Q n/a STO-Q V10-31B G-191172 2 A Gate 12.00 C 0/C As-Is Li n/a LT-Perf.
RHR To Containment Spray C-10 Active Motor, AC PIT-2Y n/a PIT-2Y Isolation Valve ST-Q n/a STC-Q ST-Q n/a STO-Q V10-34A G- 191172 2 B Globe 10.00 C 0/C As-Is P1T-2Y n/a PIT-2Y RHR Suppression Pool E-3 Active Motor, AC ST-Q n/a STC-Q Cooling Supply Valve ST-Q n/a STO-Q V1O-34B G-191172 2 B Globe 10.00 C 0IC As-Is PIT-2Y n/a PIT-2Y RHR Suppression Pool E-14 Active Motor, AC ST-Q n/a STC-Q Cooling Supply Valve ST-Q n/a STO-Q V1O-36A G-191172 2 C Check 1.00 DE C n/a PSO-Q RR-VOI PSO-OC RHR Pump Discharge J-3 Active Self FE-Q RR-VOI SC-OC Pressurizing Line Check Valve V1O-36B G-191172 2 C Check 1.00 DE C n/a PSO-Q RR-VO1 PSO-OC RHR Pump Discharge J-14 Active Self FE-Q RR-VO1 SC-OC Pressurizing Line Check Valve V1O-38A G-191172 2 A Globe 4.00 C 0/C As-Is Li n/a U-Perf.
Suppression Chamber RHR E-4 Active Motor, AC PIT-2Y n/a PIT-2Y Spray Ring Supply Valve ST-Q n/a STC-Q ST-Q n/a STO-Q Table 16 PP 7013 Rev. 12 Page 6 of 8
Vermont Yankee Nuclear Power Station TABLE 16 Fourth 10-Year Interval Inservice Testing Program RHR Original System: RHR Residual Heat Removal System Valve Number / Flow Diagram / Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
V10-38B G-191172 2 A Globe 4.00 C O/C As-Is Li n/a U-Perf.
Suppression Chamber RHR F-13 Active Motor, AC PIT-2Y n/a PIT-2Y Spray Ring Supply Valve ST-Q n/a STC-Q ST-Q n/a STO-Q V1O-39A G-191172 2 A Gate 12.00 C OIC As-Is LU n/a U-Perf.
RHR Cont. D-4 Active Motor, AC PIT-2Y n/a PIT-2Y Spray/Suppression Pool ST-Q n/a STC-Q Cooling Supply Valve ST-Q n/a STO-Q V10-39B G-191172 2 A Gate 12.00 C OIC As-Is LJ n/a U-Perf.
RHR Cont. D-13 Active Motor, AC PIT-2Y n/a PIT-2Y Spray/Suppression Pool ST-Q n/a STC-Q STO-Q ST-Q rda Cooling Supply Valve ST-Q n/a STO-Q V1O-46A G-191172 1 A/C Check 24.00 DE O/C n/a LT-2Y n/a LT-2Y 10 RHR to Recirc Injection E-7 Active Self FE-Q CSJ-V06 SC-CS Check Valve FE-Q CSJ-V06 SO-CS V10-46B G-191172 1 A/C Check 24.00 DE O/C n/a LT-2Y n/a LT-2Y 10 RHR to Recirc Injection E-10 Active Self FE-Q CSJ-V06 SC-CS Check Valve FE-Q CSJ-V06 SO-CS V10-48A G-191172 2 C Check 16.00 DE O/C n/a FE-Q CSJ-V07 PSO-Q RHR Pump Discharge L-5 Active Self FE-Q n/a SC-Q Check Valve FE-Q CSJ-V07 SO-CS V10-48B G-191172 2 C Check 16.00 DE OIC n/a FE-Q CSJ-V07 PSO-Q RHR Pump Discharge L-13 Active Self FE-Q n/a SC-Q Check Valve FE-Q CSJ-V07 SO-CS V1O-48C G-191172 2 C Check 16.60 DE O/C n/a FE-Q CSJ-V07 PSO-Q RHR Pump Discharge J-5 Active Self FE-Q n/a SC-Q Check Valve FE-Q CSJ-V07 SO-CS Table 16 PP 7013 Rev. 12 Page 7 of 8
Vermont Yankee Nuclear Power Station TABLE 16 Fourth 10-Year Interval Inservice Testing Program RHR Original System: RHR Residual Heat Removal System Valve Number / Flow Diagram/ Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act/ Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
V1O-48D G-191172 2 C Check 16.00 DE O/C n/a FE-Q CSJ-V07 PSO-Q RHR Pump Discharge J-13 Active Self FE-Q n/a SC-Q Check Valve FE-Q CSJ-V07 SO-CS V1O-57 G-191172 2 B Gate 4.00 C C As-Is PIT-2Y n/a PIT-2Y RHR Loop Cross-Connect H- 13 Active Motor, DC ST-Q n/a STC-Q To Radwaste Isolation Valve V1O-65A G-191172 2 B Globe 20.00 0 O/C As-Is PIT-2Y n/a PIT-2Y RHR HX Bypass Valve J-3 Active Motor, AC ST-Q n/a STC-Q ST-Q n/a STO-Q V1O-65B G-191172 2 B Globe 20.00 0 O/C As-Is PIT-2Y n/a PIT-2Y RHR HX Bypass Valve K-15 Active Motor, AC ST-Q n/a STC-Q ST-Q n/a STO-Q V1O-66 G-191172 2 B Gate 4.00 C C As-Is PIT-2Y n/a PIT-2Y RHR Loop Cross-Connect H-13 Active Motor, AC ST-Q n/a STC-Q To Radwaste Isolation Valve V10-81A G-191172 2 B Gate 24.00 L.O. 0 n/a PIT-2Y n/a PIT-2Y RHR to Recirc Loop E-7 Passive Manual Injection Valve VIO-81B G-191172 2 B Gate 24.00 L.O. 0 n/a PIT-2Y n/a PIT-2Y RHR to Recirc Loop E-10 Passive Manual Injection Valve Table 16 PP7013 Rev 12 Page 8 of 8
Vermont Yankee Nuclear Power Station TABLE 17 Fourth 10-Year Interval Inservice Testing Program RWCU Original System: RWCU Reactor Water Clean Up System Valve Number / Flow Diagram / Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJIROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
V12-15 G-191178 Sh I I A Gate 4.00 0 C As-Is Li n/a LJ-Perf.
Reactor Water Cleanup D-2 Active Motor, AC PIT-2Y n/a PIT-2Y Containment Isolation Valve ST-Q ROJ-V23 STC-RO V12-18 G-191178 Sh 1 1 A Gate 4.00 0 C As-Is LU n/a LJ-Perf.
Reactor Water Cleanup D-3 Active Motor, DC PIT-2Y n/a PIT-2Y Containment Isolation Valve ST-Q ROJ-V23 STC-RO V12-28A G-191178 Sh 1 3 C Check 3.00 DE C n/a PSO-Q ROJ-V21 PSO-RO RWCU Pump Discharge D-8 Active Self FE-Q ROJ-V21 SC-RO Check Valve V12-28B G-191178 Sh 1 3 C Check 3.00 DE C n/a PSO-Q ROJ-V21 PSO-RO RWCU Pump Discharge G-8 Active Self FE-Q ROJ-V21 SC-RO Check Valve V12-62 G-191178 Sh 1 2 C Check 4.00 DE C n/a FE-Q ROJ-25 D&E-RO RWCU Flow to Feedwater B-5 Active Self PSO-Q n/a PSO-RO System Isolation Check Valve V12-62A G-191178 Sh 1 3 C Check 4.00 DE C n/a FE-Q ROJ-25 D&E-RO RWCU Flow to Feedwater B-5 Active Self PSO-Q n/a PSO-RO System Isolation Check Valve Table 17 PP 7013 Rev. 12 Page 1 of 1
Vermont Yankee Nuclear Power Station TABLE 18 Fourth 10-Year Interval Inservice Testing Program SLC Original System: SLC Standby Liquid Control System Valve Number / Flow Diagram / Safety OM Cat Valve Type! Size Norm Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act/IPass. Actuator (inch) Pos Pos Pos Require. I RR Commit.
S-11-14A G-191171 2 D Explosive 1.50 C 0 n/a EX-10Y n/a EX-2Y 3 SLC Injection (Squib) Valve G-3 Active Explosive S-11-14B G-191171 2 D Explosive 1.50 C 0 n/a EX-10Y n/a EX-2Y 3 SLC Injection (Squib) Valve H-3 Active Explosive SR-11-39A G-191171 2 C SRV 1.00 C O/C n/a LA-10Y n/a LA-10Y 14 SLC Discharge Relief Valve G-8 Active Self LL-1OY n/a LL-IOY SP-10Y n/a SP-OC VE-10Y n/a VE-1OY SR-11-39B G-191171 2 C SRV 1.00 C O/C n/a LA-10Y n/a LA-10Y 14 SLC Discharge Relief Valve K-8 Active Self LL-loY n/a LL-IOY SP-10Y n/a SP-OC VE-I1Y n/a VE-10Y Vl1-16 G-191171 1 C Check 1.50 DE O/C n/a FE-Q ROJ-V06 SC-RO SLC Injection Piping Check H-3 Active Self FE-Q ROJ-V06 SO-RO Valve Vll-17 G-191171 1 C Check 1.50 DE O/C n/a FE-Q ROJ-V06 SC-RO SLC Injection Piping Check 1-2 Active Self FE-Q ROJ-V06 SO-RO Valve V11-18 G-191171 1 B Gate 1.50 L.O. 0 n/a PIT-2Y n/a PIT-2Y SLC Injection Valve 1-2 Passive Manual V11-43A G-191171 2 C Check 1.50 DE O/C n/a FE-Q n/a SC-Q SLC Pump Discharge H-7 Active Self FE-Q n/a SO-Q Check Valve Vll-43B G-191171 2 C Check 1.50 DE O/C n/a FE-Q n/a SC-Q SLC Pump Discharge J-7 Active Self FE-Q n/a SO-Q Check Valve Table 18 PP 7013 Rev 12 Page 1 of 1
Vermont Yankee Nuclear Power Station TABLE 19 Fourth 10-Year Interval Inservice Testing Program RHRSW and SW Original System: RHRSW Service Water System Valve Number / Flow Diagram / Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
PCV-104-69A G-191159 Sh 1 3 B Globe 8.00 C 0 n/a S O/C-OC n/a S O/C-OC 11 RHRSW PCV for SW to A- J-13 Active Manual EDG and RRUs 5, 7; (ACS; OP 2181)
PCV-104-69B G-191159 Sh 1 3 B Globe 8.00 C 0 n/a S O/C-OC n/a S O/C-OC 11 RHR PCV for SW to B- B-13 Active Manual EDG AND RRUs 6,8; (ACS; OP 2181)
SR-10-80A G-191172 2 C SRV 4.00X C O/C n/a LA-10Y n/a LA-10Y 14 RHR Heat Exchanger Tube L-3 Active Self 6.00 LL-1OY n/a LL-1oY (RHRSW) Side Relief Valve SP-10Y n/a SP-1oY VE-10Y n/a VE-10Y SR-10-80B G-191172 2 C SRV 4.00 X C O/C n/a LA-10Y n/a LA-10Y 14 RHR Heat Exchanger Tube L-14 Active Self 6.00 LL-1OY n/a LL-1oY (RHRSW) Side Relief Valve SP-1OY n/a SP-10Y VE-10Y n/a VE-10Y V1O-89A G-191172 3 B Globe 12.00 C O/C As-Is PIT-2Y n/a PIT-2Y RHR HX 'A' Service Water M-1 Active Motor, AC ST-Q n/a STC-Q 11 Outlet Valve; (ACS; OP ST-Q n/a STO-Q 2181)
V1O-89B G-191172 3 B Globe 12.00 C O/C As-Is PIT-2Y n/a PIT-2Y RHR HX 'B' Service Water M-17 Active Motor, AC ST-Q n/a STC-Q 11 Outlet Valve; (ACS; OP ST-Q n/a STO-Q 2181)
V70-36A G-191159 Sh 1 3 B Gate 3.00 C 0 n/a S O/C-OC n/a S O/C-OC 11 Alternate Cooling Supply to C-13 Active Manual RBCCW; (ACS; OP 2181)
V70-36B G-191159 Sh 1 3 B Gate 3.00 C 0 n/a S O/C-OC n/a S O/C-OC 11 Alternate Cooling Supply to C-13 Active Manual RBCCW; (ACS; OP 2181)
Table 19 PP 7013 Rev. 12 Page 1 of 13
Vermont Yankee Nuclear Power Station TABLE 19 Fourth 10-Year Interval Inservice Testing Program RHRSW, and SW Original System: RHRSW Service Water System Valve Number / Flow Diagram / Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
V70-38A G-191159 Sh 1 3 C Check 12.00 DE O/C n/a FE-Q n/a SC-Q RHRSW Pump Discharge K-12 Active Self FE-Q n/a SO-Q Check Valve V70-38B G-191159 Sh 1 3 C Check 12.00 DE O/C n/a FE-Q n/a SC-Q RHRSW Pump Discharge B-12 Active Self FE-Q n/a SO-Q Check Valve V70-40A G-191159 Sh 1 3 C Check 12.00 DE O/C n/a FE-Q n/a SC-Q RHRSW Pump Discharge K-12 Active Self FE-Q n/a SO-Q Check Valve V70-40B G-191159 Sh 1 3 C Check 12.00 DE O/C n/a FE-Q n/a SC-Q RHRSW Pump Discharge A-12 Active Self FE-Q n/a SO-Q Check Valve V70-42A G-191159 Sh 1 3 B Gate 8.00 C 0 n/a S O/C-OC n/a S O/C-OC 11 RHRSW Alternate Cooling K- 13 Active Manual to SW Supply; (ACS; OP 2181)
V70-42B G-191159 Sh 1 3 B Gate 8.00 C 0 n/a SO/C-OC n/a SO/C-OC 11 RHRSW Alternate Cooling B-13 Active Manual to SW Supply; (ACS; OP 2181)
V70-43A G-191159 Sh 1 3 C Check 8.00 DE O/C n/a FE-Q ROJ-25 D&E-RO SW Discharge Loop Header J-11 Active Self PSO-Q n/a PSO-Q Check Valve V70-43B G-191159 Sh 1 3 C Check 8.00 DE O/C n/a FE-Q ROJ-25 D&E-RO SW Discharge Loop Header B-12 Active Self PSO-Q n/a PSO-Q Check Valve Table 19 PP 7013 Rev. 12 Page 2 of 13
Vermont Yankee Nuclear Power Station TABLE 19 Fourth 10-Year Interval Inservice Testing Program RHRSW and SW Original System: SW Service Water System Valve Number / Flow Diagram I Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJIROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
FCV-104-17A G-191159 Sh 1 3 B Gate 4.00 C C C FST-Q n/a FST-Q SW Supply to Screen Wash D-4 Active Hydraulic ST-Q n/a STC-Q 11 Flow Control Valve FCV-104-17B G-191159 Sh 1 3 B Gate 4.00 C C C FST-Q n/a FST-Q SW Supply to Screen Wash E-4 Active Hydraulic ST-Q n/a STC-Q 11 Flow Control Valve FCV-104-17C G-191159 Sh 1 3 B Gate 4.00 C C C FST-Q n/a FST-Q SW Supply to Screen Wash F-4 Active Hydraulic ST-Q n/a STC-Q 11 Flow Control Valve FCV-104-17D G-191159 Sh 1 3 B Gate 3.00 C C C FST-Q n/a FST-Q SW Supply to Screen Wash F-4 Active Hydraulic ST-Q n/a STC-Q 11 Flow Control Valve FCV-104-17E G-191159 Sh 1 3 B Gate 3.00 C C C FST-Q n/a FST-Q SW Supply to Screen Wash G-4 Active Hydraulic . ST-Q n/a STC-Q II Flow Control Valve FCV-104-28A G-191159 Sh 2 3 B Globe 8.00 C 0 0 FE-Q n/a Skid-Q 11 Diesel Generator A Cooling I-5 Active Air Water Inlet; (ACS; OP 2181)
FCV-104-28B G-191159 Sh 2 3 B Globe 8.00 C 0 0 FE-Q n/a Skid-Q 11 Diesel Generator B Cooling D-5 Active Air Water Inlet; (ACS; OP 2181)
PCV-104-73A G-191159 Sh 2 3 B Globe 8.00 0 0 0 FE-Q n/a Skid-Q Diesel Generator A Service J4 Active Hydraulic Water Pump Discharge PCV-104-73B G-191159 Sh 2 3 B Globe 8.00 0 0 0 FE-Q n/a Skid-Q Diesel Generator B Service B4 Active Hydraulic Water Pump Discharge Table 19 PP 7013 Rev. 12 Page 3 of 13
Vermont Yankee Nuclear Power Station TABLE 19 Fourth 10-Year Interval Inservice Testing Program RHRSW and SW Original System: SW Fuel Pool Cooling & Cleanup System Valve Number ow Diagram, Safety OM Cat Valve Type/ Size Norm SafetytFailICode ICSJIROJI Program , Notes Description Coord. Class Act/ Pass. Actuator (inch) Pos I Pos I Pos IRequire." RR Commit.
RV70-260A G-191173 Sh 2 3 C SRV 0.75 X C O/C n/a LA-10Y n/a LA-1OY 14 Service Water Relief Valve; D-8 Active Self 1.00 LL-1OY n/a LL-1OY SFPC Heat Exchanger Shell SP-10Y n/a SP-IoY Side VE-lOY n/a VE-OY RV70-260B G-191173 Sh 2 3 C SRV 0.75 X C O/C n/a LA-10Y n/a LA-10Y 14 Service Water Relief Valve; F-8 Active Self 1.00 LL-10Y n/a LL-1OY SFPC Heat Exchanger Shell SP-IoY n/a SP-loY Side VE-b1Y n/a VE-1OY SB-70-1 G-191159 Sh 2 NNS B Butterfly 24.00 DE O/C n/a S O/C-OC n/a S O/C-OC 11 SW To Main Condenser D-9 Active Manual Discharge Block Valve; (ACS; OP 2181)
SE-70-4A G-191159 Sh 1 3 B Gate 1.00 C 0 0 FST-Q n/a FST-Q RHRSW Pump Motor K-10 Active Solenoid ST-Q n/a STO-Q Cooling Coil Supply Valve SE-70-4B G-191159 Sh 1 3 B Gate 1.00 C 0 0 FST-Q n/a FST-Q RHRSW Pump Motor K-10 Active Solenoid ST-Q n/a STO-Q Cooling Coil Supply Valve SE-70-4C G-191159 Sh 1 3 B Gate 1.00 C 0 0 FST-Q n/a FST-Q RHRSW Pump Motor K-10 Active Solenoid ST-Q n/a STO-Q Cooling Coil Supply Valve SE-70-4D G-191159 Sh 1 3 B Gate 1.00 C 0 0 FST-Q n/a FST-Q RHRSW Pump Motor K-10 Active Solenoid ST-Q n/a STO-Q Cooling Coil Supply Valve SP-70-3A G-191159 Sh 1 3 B Ball 2.00 C C C FST-Q n/a FST-Q A Service Water Strainer H-5 Active Air ST-Q n/a STC-Q 11 Backwash Valve SP-70-3B G-191159 Sh 1 3 B Ball 2.00 C C C FST-Q n/a FST-Q B Service Water Strainer C-5 Active Air ST-Q n/a STC-Q 11 Backwash Valve Table 19 PP 7013 Rev. 12 Page 4 of 13
Vermont Yankee Nuclear Power Station TABLE 19 Fourth 10-Year Interval Inservice Testing Program RHRSW and SW Original System: SW Service Water System Valve Number / Flow Diagram/ Safety OM Cat Valve Type/ Size Norml Safety Fail Code I CSJ/ROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
SR-70-13A G-191159 Sh 1 3 C SRV 0.75 C O/C n/a LA-1oY n/a LA-10Y 14 RHRSW Pump Motor L-9 Active Self LL-1OY n/a LL-10Y Cooling Relief Valve SP-10Y n/a SP-I1Y VE-IOY n/a VE-10Y SR-70-13B G-191159 Sh 1 3 C SRV 0.75 C O/C n/a LA-10Y n/a LA-1OY 14 RHRSW Pump Motor L-9 Active Self LL-10Y n/a LL-10Y Cooling Relief Valve SP-I0Y n/a SP-10Y SE-10Y n/a VE-10Y VE-lOY n/a yE-tOY SR-70-13C G-191159 Sh 1 3 C SRV 0.75 C O/C n/a LA-1oY n/a LA-IOY 14 RHRSW Pump Motor L-9 Active Self LL-IOY n/a LL-10Y Cooling Relief Valve SP-10Y n/a SP-I1Y VE-lOY n/a VE-10Y SR-70-13D G-191159 Sh 1 3 C SRV 0.75 C O/C n/a LA-1OY n/a LA-1OY 14 RHRSW Pump Motor L-9 Active Self LL-1oY n/a LL-10Y Cooling Relief Valve SP-I1Y n/a SP-l1Y VE-10Y n/a VE-1OY SR-70-14A G-191159 Sh 1 3 C SRV 0.75 C 0 n/a LA-1OY n/a LA-10Y RHRSW Pump Gland L-9 Active Self LL-1OY n/a LL-10Y Cooling Relief Valve SP-10Y n/a SP-10Y VE-1OY n/a VE-1OY SR-70-14B G-191159 Sh 1 3 C SRV 0.75 C 0 n/a LA-10Y n/a LA-10Y RHRSW Pump Gland L-9 Active Self LL-bOY n/a LL-IOY Cooling Relief Valve SP-10Y n/a SP-I1Y SR-70-14C G-191159 Sh 1 3 C SRV 0.75 C 0 n/a LA-10Y n/a LA-1OY RHRSW Pump Gland L-9 Active Self LL-10Y n/a LL-IoY Cooling Relief Valve SP-10Y n/a SP-10Y VE-10Y n/a VE-1OY Table 19 PP 7013 Rev. 12 Page 5 of 13
Vermont Yankee Nuclear Power Station TABLE 19 Fourth 10-Year Interval Inservice Testing Program RHRSW and SW Original System: SW Service Water System Valve Number / Flow Diagram / Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
SR-70-14D G-191159 Sh 1 3 C SRV 0.75 C 0 n/a LA-10Y n/a LA-IOY RHRSW Pump Gland L-9 Active Self LL-1oY n/a LL-10Y Cooling Relief Valve SP-10Y n/a SP-1OY SR-70-16A G-191159 Sh 2 3 C SRV 1.00 C O/C n/a LA-10Y n/a LA-10Y 14 Diesel Generator Jacket 1-6 Active Self LL-1OY n/a LL-1OY Water Cooler Safety Relief SP-10Y n/a SP-1OY Valve VE-10Y n/a VE-1OY SR-70-16B G-191159 Sh 2 3 C SRV 1.00 C O/C n/a LA-10Y n/a LA-1OY 14 Diesel Generator Jacket C-5 Active Self LL-IOY n/a LL-IOY Water Cooler Safety Relief SP-10Y n/a SP-IOY Valve VE-1OY n/a VE-10Y SR-70-2A G-191159 Sh 1 3 C SRV 1.00 C O/C n/a LA-1OY n/a LA-1OY 14 SW Relief Valve I-8 Active Self LL-10Y n/a LL-1OY SP-10Y n/a SP-10Y VE-10Y n/a VE-1OY SR-70-2B G-191159 Sh 1 3 C SRV 1.00 C O/C n/a LA-1OY n/a LA-1OY 14 SW Relief Valve C-8 Active Self LL-boY n/a LL-1OY SP-10Y n/a SP-1OY VE-b1Y n/a VE-10Y V70-101 G-191159 Sh 1 3 B Gate 12.00 0 C n/a S O/C-OC n/a S O/C-OC 11 SW Supply to RBCCW J-8 Active Manual Heat Exchanger A; (ACS; OP 2181)
V70-11 G-191159 Sh 2 3 B Gate 14.00 DE O/C n/a SO/C-OC n/a SO/C-OC 11 SW Discharge to Cooling D-7 Active Manual Tov,er Basin Isolation Valve; (ACS; OP 2181) 1, V70-130A G-191159 Sh 1 3 B Gate 3.00 0 C n/a S O/C-OC n/a S O/C-OC 11 CW Pump Cooling SW C-5 Active Manual Supply; (ACS; OP 2181)
Table 19 PP 7013 Rev. 12 Page 6 of 13
Vermont Yankee Nuclear Power Station TABLE 19 Fourth 10-Year Interval Inservice Testing Program RHRSW and SW Original System: SW Service Water System Valve Number / Flow Diagram / Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
V70-130B G-191159 Sh 1 3 B Gate 3.00 0 C n/a S O/C-OC n/a S O/C-OC 11 CW Pump Cooling SW 1-5 Active Manual Supply; (ACS; OP 2181)
V70-13A G-191159 Sh 1 3 B Gate 24.00 0 O/C n/a S O/C-OC n/a S O/C-OC 1 SW Supply to the A Header J-7 Active Manual Isolation; (ACS; OP 2181)
V70-13B G-191159 Sh 1 3 B Gate 24.00 0 O/C n/a S0O/C-OC n/a S0O/C-OC 11 SW Supply to the B Header B-7 Active Manual Isolation; (ACS; OP 2181)
V70-15A G-191159 Sh 1 3 B Gate 12.00 0 C n/a S O/C-OC n/a S O/C-OC 11 SW Supply to the A J-8 Active Manual RBCCW Heat Exchanger; (ACS; OP 2181)
V70-15B G-191159 Sh 1 3 B Gate 12.00 0 C n/a S O/C-OC n/a S O/C-OC II SW Supply to the B B-8 Active Manual RBCCW Heat Exchanger; (ACS; OP 2181)
V70-16A G-191159 Sh 2 3 B Gate 24.00 C O/C n/a S O/C-OC n/a S O/C-OC 11 Alt. COng Deep Basin to D-7 Active Manual RHRSW Pump Suct.
Isolation. Valve; (ACS; OP 2181)
V70-16B G-191159 Sh 1 3 B Gate 24.00 C O/C n/a S O/C-OC n/a S O/C-OC 11 Alternate Cooling to SW C-9 Active Manual Supply; (ACS; OP 2181)
V70-17 G-191159 Sh 2 3 B Gate 20.00 DE 0 n/a S O/C-OC n/a S O/C-OC 11 Alternate Cooling to SW D-6 Active Manual Supply; (ACS; OP 2181)
V70-17A G-191159 Sh 2 3 B Globe 6.00 Th 0 n/a S O/C-OC n/a S OIC-OC 11
- 1 West Clng Tower SW D-7 Passive Manual Distribution Tray Valve; (ACS; OP 2181)
Table 19 PP 7013 Rev. 12 Page 7 of 13
Vermont Yankee Nuclear Power Station TABLE 19 Fourth 10-Year Interval Inservice Testing Program RHRSW and SW Original System: SW Service Water System Valve NumberI Flow DiagramISafety OM Cat Valve Type/1 Size Norm Safety Fail Code CSJIROjJ Program Notes Description Coord. Class Act/I Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
V70-17B G-191159 Sh 2 3 B Globe 6.00 Th 0 n/a S0O/C-OC n/a S O/C-OC II
- 1 West COng Tower SW D-7 Passive Manual Distribution Tray Valve; (ACS; OP 2181)
V70-17C G-191159 Sh 2 3 B Globe 6.00 Th 0 n/a S O/C-OC n/a S O/C-OC 11
- 1 West COng Tower SW D-7 Passive Manual Distribution Tray Valve; (ACS; OP 2181)
V70-17D G-191159 Sh 2 3 B Globe 6.00 Th 0 n/a S0O/C-OC n/a S O/C-OC 11
- 1 West COng Tower SW D-7 Passive Manual Distribution Tray Valve, (ACS; OP 2181)
V70-18 G-191159 Sh 2 3 B Gate 20.00 O O/C n/a S O/C-OC n/a S O/C-OC 11 SW Discharge Header E-7 Active Manual Isolation Valve; (ACS; OP 2181)
V70-184 G-191159 Sh 1 3 B Gate 1.00 C 0/C n/a S O/C-OC n/a S O/C-OC 11 Alt Cooling Water Line C-9 Active Manual Vent; (ACS; OP 2181)
V70-19A G-191159 Sh 1 3 B Gate 24.00 0 O/C As-Is PIT-2Y n/a PIT-2Y SW Supply Header Cross- H-9 Active Motor, AC ST-Q n/a STC-Q 11 Connect Valve; (ACS; OP ST-Q n/a STO-Q 2181)
V70-19B G-191159 Sh 1 3 B Gate 24.00 0 0/C As-Is PIT-2Y n/a PIT-2Y SW Supply Header Cross- C-9 Active Motor, AC ST-Q n/a STC-Q 11 Connect Valve; (ACS; OP ST-Q n/a STO-Q 2181)
V70-1A G-191159 Sh 1 3 C Check 14.00 DE O/C n/a FE-Q ROJ-V09 PSO-Q Service Water Pump C-2 Active Self FE-Q ROJ-V09 SC-RO Discharge Check Valve; (AS O 181 FV FE-Q ROJ-V09 SO-RO (ACS; OP 2181)
Table 19 PP 7013 Rev. 12 Page 8 of 13
Vermont Yankee Nuclear Power Station TABLE 19 Fourth 10-Year Interval Inservice Testing Program RHRSW and SW Original System: SW Service Water System Valve Number/ Flow Diagram/ Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJ/ROJ I Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
V70-IB G-191159 Sh 1 3 C Check 14.00 DE O/C n/a FE-Q ROJ-V09 PSO-Q Service Water Pump B-2 Active Self FE-Q ROJ-V09 SC-RO Discharge Check Valve; FE-Q ROJ-V09 SO-RO (ACS; OP 2181)
V70-1C G-191159 Sh 1 3 C Check 14.00 DE O/C n/a FE-Q ROJ-V09 PSO-Q Service Water Pump K-2 Active Self FE-Q ROJ-V09 SC-RO Discharge Check Valve; FE-Q ROJ-V09 SO-RO (ACS; OP 2181)
V70-1D G-191159 Sh 1 3 C Check 14.00 DE O/C n/a FE-Q ROJ-V09 PSO-Q Service Water Pump J-2 Active Self FE-Q ROJ-V09 SC-RO Discharge Check Valve; FE-Q ROJ-V09 SO-RO (ACS; OP 2181)
V70-20 G-191159 Sh 1 3 B Gate 20.00 0 C As-Is PIT-2Y n/a PIT-2Y SW Supply Valve to H-11 Active Motor, AC ST-Q n/a STC-Q 11 Turbine Building Cooling Loads; (ACS; OP 2181)
V70-203 G-191159 Sh 2 3 B Gate 1.25 0 C n/a S0O/C-OC n/a S O/C-OC 11 SW Supply to RRU-9 B-3 Active Manual Isolation Valve; (ACS; OP 2181)
V70-206 G-191159 Sh 2 3 B Gate 2.50 0 C n/a S O/C-OC n/a S O/C-OC 11 SW to RRUs 17A and 17B, J-3 Active Manual Isolation Valve; (ACS; OP 2181)
V70-216 G-191159 Sh 2 3 B Ball 4.00 L.C. O/C n/a S O/C-OC n/a S O/C-OC 11 ACS Isolation to SFPC E- K-3 Active Manual 19-2A & E-19-2B V70-22C G-191159 Sh 1 3 B Globe 4.00 0 C n/a S O/C-OC n/a S O/C-OC 11 Service Water Discharge F-13 Active Manual From MG A' Oil Cooler; (ACS; OP 2181)
Table 19 PP 7013 Rev. 12 Page 9 of 13
Vermont Yankee Nuclear Power Station TABLE 19 Fourth 10-Year Interval Inservice Testing Program RHRSW and SW Original System: SW Service Water System Valve Number / Flow Diagram I Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
V70-22D G-191159 Sh 1 3 B Globe 4.00 0 C n/a S O/C-OC n/a S O/C-OC 11 Service Water Discharge F-14 Active Manual From MG 'B' Oil Cooler; (ACS; OP 2181)
V70-23C G-191159 Sh 1 3 B Gate 6.00 0 C n/a S O/C-OC n/a S O/C-OC 11 Refuel Floor Air Cond. E-11 Active Manual Return; (ACS; OP 2181)
V70-244A G-191173 Sh 2 3 C Check 2.00 DE 0/C n/a FE-Q n/a SC-Q SW System Vacuum B-10 Active Self FE-Q n/a SO-Q Breaker Check Valve V70-244B G-191173 Sh 2 3 C Check 2.00 DE O/C n/a FE-Q n/a SC-Q SW System Vacuum B-10 Active Self FE-Q n/a SO-Q Breaker Check Valve V70-252B G-191159 Sh 2 3 C Check 2.00 DE O/C n/a FE-Q n/a SC-Q SW System Vacuum G-5 Active Self FE-Q n/a SO-Q Breaker Check Valve V70-252C G-191159 Sh 2 3 C Check 2.00 DE O/C n/a FE-Q n/a SC-Q SW System Vacuum G-5 Active Self FE-Q n/a SO-Q Breaker Check Valve V70-257A G-191173 Sh 2 3 B Globe 4.00 C 0 As-Is PIT-2Y n/a PIT-2Y SFPC Hx Service Water C-10 Active Motor, AC ST-Q n/a STC-Q Outlet Throttling/Isolation ST-Q n/a STO-Q Valve V70-257B G-191173 Sh 2 3 B Globe 4.00 C 0 As-Is PIT-2Y n/a PIT-2Y SFPC Hx Service Water F-10 Active Motor, AC ST-Q n/a STC-Q Outlet Throttling/Isolation ST-Q n/a STO-Q Valve V70-27 G-191159 Sh 1 3 B Globe 1.50 L.O. C n/a S O/C-OC n/a S O/C-OC 11 SW to Fire Water D-2 Active Manual Pressurizing Line; (ACS; OP 2181)
Table 19 PP 7013 Rev. 12 Page 10 of 13
Vermont Yankee Nuclear Power Station TABLE 19 Fourth 10-Year Interval Inservice Testing Program RHRSW and SW Original System: SW Service Water System Valve Number/ Flow Diagram/ Safety OM Cat Valve Type/ Size)Norm Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
V70-281A G-191159 Sh 1 3 C Check 2.00 DE O/C n/a FE-Q n/a SC-Q SW System Vacuum J-9 Active Self FE-Q n/a SO-Q Breaker Check Valve V70-281B G-191159 Sh 1 3 C Check 2.00 DE O/C n/a FE-Q n/a SC-Q SW System Vacuum B-9 Active Self FE-Q n/a SO-Q Breaker Check Valve V70-281C G-191159 Sh 1 3 C Check 2.00 DE O/C n/a FE-Q n/a SC-Q SW System Vacuum J-9 Active Self FE-Q n/a SO-Q Breaker Check Valve V70-281D G-191159 Sh 1 3 C Check 2.00 DE O/C n/a FE-Q n/a SC-Q SW System Vacuum B-9 Active Self FE-Q n/a SO-Q Breaker Check Valve V70-29 G-191159 Sh 2 3 B Gate 3.00 C 0 n/a S O/C-OC n/a S O/C-OC 11 RBCCW Alternate Cooling E-2 Active Manual SW Return to Cooling Tower; (ACS; OP 2181)
V70-2A G-191159 Sh 1 3 B Gate 14.00 0 O/C n/a S O/C-OC n/a S O/C-OC 11 SW Pump Discharge C-3 Active Manual Isolation Valve; (ACS; OP 2181)
V70-2B G-191159 Sh 1 3 B Gate 14.00 0 O/C n/a S0O/C-OC n/a S0O/C-OC 11 SW Pump Discharge B-3 Active Manual Isolation Valve; (ACS; OP 2181)
V70-2C G-191159 Sh 1 3 B Gate 14.00 0 O/C n/a S O/C-OC n/a S O/C-OC 11 SW Pump Discharge J-3 Active Manual Isolation Valve; (ACS; OP 2181)
V70-2D G-191159 Sh 1 3 B Gate 14.00 0 O/C n/a S O/C-OC n/a S O/C-OC 11 SW Pump Discharge J-3 Active Manual Isolation Valve; (ACS; OP 2181)
Table 19 PP7013 Rev. 12 Page 11 of 13
Vermont Yankee Nuclear Power Station TABLE 19 Fourth 10-Year Interval Inservice Testing Program RHRSW and SW Original System: SW Service Water System Valve Number / Flow Diagram/ Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
V70-302 G-191159 Sh 1 3 B Gate 6.00 0 C n/a S O/C-OC n/a S O/C-OC 11 RRU-10, 11, 12, 14, 15, 16 E-10 Active Manual Outlet; (ACS; OP 2181)
V70-306E G-191159Sh 1 3 B Gate 1.00 0 C n/a S O/C-OC n/a S O/C-OC 11 RRU-13 Outlet; (ACS; OP E-10 Active Manual 2181)
V70-413 G-191159 Sh 2 NNS B Gate 0.75 DE C n/a S O/C-OC n/a SO/C-OC 11 SW to Rad Monitor from D-8 Active Manual SW Main Condenser Disch.
Line; (ACS; OP 2181)
V70-414 G-191159Sh2 NNS B Gate 0.75 DE C n/a S O/C-OC n/a S O/C-OC 11 SW to Rad Monitor from D-8 Active Manual SW Discharge to Deep Basin; (ACS; OP 2181)
V70-511B G-191159 Sh 1 3 C Check 2.00 DE 0/C n/a FE-Q n/a SC-Q SW System Vacuum H-12 Active Self FE-Q n/a SO-Q Breaker Check Valve V70-511C G-191159 Sh 1 3 C Check 2.00 DE 0/C n/a FE-Q n/a SC-Q SW System Vacuum H-12 Active Self FE-Q n/a SO-Q Breaker Check Valve V70-6 G-191159 Sh 1 3 B Gate 8.00 0 C n/a S O/C-OC n/a S O/C-OC 11 SW Screen Wash Alternate F-3 Active Manual Cooling/Isolation Valve; (ACS; OP 2181)
V70-90 G-191159 Sh 1 3 B Gate 12.00 0 C n/a S O/C-OC n/a S O/C-OC 11 SW Supply to RBCCW HX B-8 Active Manual B; (ACS; OP 2181)
V70-92A G-191159 Sh 1 3 B Globe 8.00 L.O. C n/a S O/C-OC n/a S O/C-OC 11 SW Discharge From 'A' G-8 Active Manual RBCCW Heat Exchanger; (ACS; OP 2181)
Table 19 PP 7013 Rev. 12 Page 12 of 13
Vermont Yankee Nuclear Power Station TABLE 19 Fourth 10-Year Interval Inservice Testing Program RHRSW and SW Original System: SW Service Water System Valve Number! Flow Diagram I Safety OM Cat Valve Type/ Size Norm Safety Fail Code CSJ/ROJ Program Notes Description Coord. Class Act / Pass. Actuator (inch) Pos Pos Pos Require. RR Commit.
V70-92B G-191159 Sh 1 3 B Globe 8.00 L.O. C n/a S O/C-OC n/a S O/C-OC 11 SW Discharge From 'B E-8 Active Manual RBCCW Heat Exchanger, (ACS; OP 2181)
Table 19 PP 7013 Rev. 12 Page 13 of 13
TABLE 21 IST INSTRUMENT LIST"'
Accuracy Instrument ID Description Location Range Increments Controls SERVICE WATER PUMPS (P-7.IA-D) OP 4181 LI- 104-9 Level - SW Pump Inlet Pressure Calc CRP 9-6 210-235' 1 ft Calc. VYC-1797 ERFIS PTID SW Supply Temperature ERFIS F060 VY-6311 SW/FW Pump Test Loop Flow Meter Local-SW Intake Structure 1000-5000 gpm 1 gpm Calc. VYC-1797 M&TE C-Test P-7-1A Discharge Pressure Local-SW Intake Structure 0-150 or 200 psi .25 psi Calc. VYC-1797 M&TE C-Test P-7-1B Discharge Pressure Local-SW Intake Structure 0-150 or 200 psi .25 psi Calc. VYC-1797 M&TE C-Test P-7-1C Discharge Pressure Local-SW Intake Structure 0-150 or 200 psi .25 psi Calc. VYC-1797 M&TE C-Test P-7-ID Discharge Pressure Local-SW Intake Structure 0-150 or 200 psi .25 psi Calc. VYC-1797 PI-104-7A P-7-1A Discharge Pressure Local-SW Intake Structure 0-160 psi 2 psi Note (2)
PI-104-7B P-7-IB Discharge Pressure Local-SW Intake Structure 0-160 psi 2 psi Note (2)
PI-104-7C P-7-1C Discharge Pressure Local-SW Intake Structure 0-160 psi 2 psi Note (2)
PI-104-7D P-7-1D Discharge Pressure Local-SW Intake Structure 0-160 psi 2 psi Note (2)
RHRSW PUMPS (P-8-1A-D) OP 4124 , ,. .,."
Deleted Deleted FI-10-132A RHRSW Pump A & C Flow (Digital) CRP 9-3 0-5000 gpm .5 gpm Calc. VYC-722B M&TE P-8-IA Differential Pressure Local @ Inlet & Discharge 0 - 500 psi .01 psi DP 0301 M&TE P-8-1C Differential Pressure Local @ Inlet & Discharge 0 - 500 psi .01 psi DP 0301 FI-10-132B RHRSW Pump B & D Flow (Digital) CRP 9-3 0-5000 gpm .5 gpm Calc. VYC-722B M&TE P-8-1B Differential Pressure Local @ Inlet & Discharge 0 - 500 psi .01 psi DP 0301 M&TE P-8-1D Differential Pressure Local @ Inlet & Discharge 0 - 500 psi .01 psi DP 0301 Deleted Deleted RHR PUMPS (P-10-1A-D) OP 4124 M&TE P-10-1A Inlet Pressure RB, 213' NE RK 25-59 0 - 15 psi .05 psi Calc. VYC-1743 M&TE P-10-IA Discharge Pressure RB, 213' NE RK 25-59 0 - 400 psi I psi Cale. VYC-1743 FI-10-139A(B) RHR Pump Flow (Digital) CRP 9-3 0-20000 gpm I gpm Cale VYC-0479 M&TE P-10-IB Inlet Pressure RB, 213' SE RK 25-62 0 - 15 psi .05 psi Cale VYC-1743 M&TE P-10-1B Discharge Pressure RB, 213' SE RK 25-62 0 - 400 psi 1 psi Cale. VYC-1743 M&TE P-10-1C Inlet Pressure RB, 213' NE RK 25-59 0 - 15 psi .05 psi Cale. VYC-1743 M&TE P-10-1C Discharge Pressure RB, 213'NE RK 25-59 0 - 400 psi 1 psi Calc. VYC-1743 M&TE P-10-ID Inlet Pressure RB, 213' SE RK 25-62 0- 15 psi .05 psi Calc. VYC-1743 M&TE P-10-1D Discharge Pressure RB, 213- SE RK 25-62 0 - 400 psi 1 psi Calc. VYC-1743 STANDBY FUEL POOL PUMPS (P-19-2A-2B) ,OP 4179 1 .
Pt-I 9-84A P-19-2A Inlet Pressure RB, 303' RK 10AA 30"-0-30 psi 1 psi Calc. VYC-2003 PI-19-83A P-19-2A Discharge Pressure RB, 303' RK IOAA 0-160 psi 2 psi Calc. VYC-2003 PI-19-84B P-19-2B Inlet Pressure RB, 303' RK IOAB 30*-0-30 psi I psi Calc. VYC-2003 PI-19-83B P-19-2B Discharge Pressure RB, 303' RK 1OAB 0-160 psi 2 psi Calc. VYC-2003 F1-19-73 P-19-2A & B Pump Flow RB, 303'RK 1OAA 0-1400 gpm 50 gpm Calc. VYC-2003 HPCI PUMP (P-44-I) OP 4120 M&TE P-44-l Inlet Pressure RB, 213' RK 25-50B SW 30"-0-30 psi .2 psi Calc. VYC-1758 M&TE P-44-1 Discharge Pressure RB, 213' RK 25-SOB SW 0-1500 psi 5 psi Calc. VYC-1758 M&TE P-44-1 Speed (RPM) Hand Held
- I - PO 96-1450UU-34:
2rpm@ 10000 Table 21 PP 7013, Rev. 12 Page 1 of 2
TABLE 21 IST INSTRUMENT LISTý'
Accuracy Instrument ID Description Location Range Increments Controls FI-23-108-1 P-44-1 Pump Flow CRP 9-3 0-5000 gpm 100 gpm Calc. VYC-704 SLC PUMPS (P-45-1A & B) OP4114 PI-11-53 P-45-IA & B Disch. Press. RB, 318'NW RK 25-19 0-1500 psi 25 psi Calc. VYC-1966 FI-I 1-I P-45-IA & B Pump Flow RB, 318' 5-50 gpm I gpm Calc. VYC-1965 CORE SPRAY PUMPS (P-46-lA & B) OP 4123 ,
M&TE P-46-1A Inlet Pressure RB, 213' NE RK 25-1 0 - 15 psi .05 psi Cale. VYC-1758 M&TE P-46-1A Discharge Pressure RB, 213' NE RK 25-1 0 - 400 psi I psi Calc. VYC-1758 FI-14-50A P46-IA Pump Flow (Digital) CRP 9-3 0-5000 gpm .5 gpm Calc.
VYC-717B M&TE P-46-1B Inlet Pressure RB, 213' SE RK 25-60 0 - 15 psi .05 psi Calc. VYC-1758 M&TE P-46-1B Discharge Pressure RB, 213' SE RK 25-60 0 - 400 psi I psi Calc. VYC-1758 FI-14-50B P-46-1B Pump Flow (Digital) CRP 9-3 0-5000 gpm .5 gpm Calc.
VYC-717B RCIC PUMP (P-47-1A) OP4121 M&TE P47-IA Inlet Pressure RB, 213'9" RK 25-58B 30"-0-30 psi .2 psi Calc. VYC-1758 NW M&TE P-47-IA Discharge Pressure RB, 213'9" RK 25-58B 0-1500 psi 5 psi Calc. VYC-1758 NW M&TE P-47-IA Speed (RPM) Hand Held - PO 96-14500-34: 2 rpm @ 10000 I
FI-13-91-1 P-47-lA Pump Flow CRP 9-4 0-500 gpm 10 gpm Cale. VYC-709 FUEL OIL TRANSFER PUMPS (P-92-1A'& B) OP 4195 PI-108-5A P-92-1A Discharge Pressure Local-DG "A" 0-30 psi 0.2 psi Calc.
VYC-685H LI-108-12A P-92-IA Pump Flow Local-DG "A" 0-100" 1" Cale. VYC-685F PI-108-5B P-92-1B Discharge Pressure Local-DG "B" 0-30 psi 0.2 psi Calc.
VYC-685H LI-108-12B P-92-1B Pump Flow Local-DG "B" 0-100" 1" Calc. VYC-685F CONTROL RM CHILLED WATER (SP-1) OP4195 7 M&TE SP-I Pump Flow Ultrasonic Clamp-On - P096-14235-00 1.3% over ca1brated range M&TE SP-1 Differential Pressure Local @ Inlet & Discharge 0-500 psi .01 psi DP 0301 Deleted I NOTES (1) Substitution of IST instruments is permitted only with approval from the PISTC. It is important to use the same instruments to ensure repeatable test results and consistency in trending.
(2) Accuracy control per I&C Calibration Database. Instrument is used for information only.
Table 21 PP 7013, Rev. 12 Page 2 of 2
IST PUMP REFERENCE DATA SET (RDS)
No.
Pump Number: WO No.:
System: Surv. Procedure: Date Est:
Evaluation
Background:
Report of Test Results:
I /
Parameter Previous RDS value New RDS value Deviation Analysis of Data:
Design Requirements:
Conclusion:
References:
VYPPF 7013.01 PP 7013, Rev. 12 Page 1 of 2
IST PUMP REFERENCE DATA SET (RDS)
No.
Pump Number: System: Date Est: I I Hydraulic Criteria Parameter Reference Instrument Acceptable Low Alert High Alert Req. Action Value Number Range Range Range Range Speed (rpm) (1)
AP (psid) (2)
Suct. Press. (psig) (3)
Disc. Press. (psig) (4)
Flow Rate (gpm) (5)
(1) HPCI & RCIC only (2) All pumps except SLC & FOT (3) As Applicable (4) SLC & FOT pumps (5) All pumps Vibration Criteria Vibration Location Ref. Value Acceptable Alert Required Action Point No. (in/sec.) Range Range Range
< to >
<_ to >
<_ to >
< to >
< to >
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to >
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Spectrum Analysis required by Relief Request commitment: Yes 0 RR No. No 01 Attachments Surveillance Form(s) 0 Performance Graph 0 Administration Reviewed by: __/ /
System Engineer (Print Name) Signature Date Reviewed by: __ I (Vibration Predictive Maintenance Signature Date Only) Coordinator (Print Name)
Approved by:__ I IST Coordinator (Print Name) Signature Date 0 Copy of VYPPF 7013.01 and 10CFR50.59 review forwarded to responsible department for surveillance procedure incorporation.
VYPPF 7013.01 PP 7013, Rev. 12 Page 2 of 2
IST VALVE REFERENCE DATA SET (RDS)
No.
Valve Number: WO No. Date Established System: Surv. Procedure:
Background:
/ I Parameter Previous RDS value New RDS value Deviation Open Stroke Time (STO)
Closed Stroke Time (STC)
Mechanical Exerciser (SO)
Torque or Force Analysis of Data:
Design Requirements:
==
Conclusion:==
References:
VYPPF 7013.02 PP 7013 Rev. 12 Page 1 of 2
IST VALVE REFERENCE DATA SET (RDS)
No.
Valve Number: System: Date Est: / /
Acceptance Criteria Parameter Reference Acceptable Low Required High Required Design Maximum Value Range Action Range Action Range Actuation Time Open Stroke Time to Closed Stroke Time to Mech. Exerciser Torque or Force to Remarks:
Attachments Surveillance Form(s) 03 Performance Graph 01 Administration Reviewed by:__
System Engineer (Print Name) Signature Date Approved by:_/
IST Coordinator (Print Name) Signature Date O Copy of VYPPF 7013.02 and supporting 10CFR50.59 review forwarded to responsible department for surveillance procedure incorporation.
VYPPF 7013.02 PP 7013 Rev. 12 Page 2 of 2
02/26/'2003 13:03 FAX 802 258 2102 ENTERGX/V'ER310NT YANKEE 0005 REVIEW OF IST INSTRUMENTATION FOUND OUT OF CALIBRATION Part I - Evaluation of Instrument Error
- 1. Instrument MPAC ID: Mfg. Date / /
- 2. Date of previous calibration: I /
- 3. Found out of calibration at last calibration (Y) (N)
- 4. Review of instrument usage since previous calibration.
% Total Error Acceptable?
% Cal Error %Loop Cal Error % Total Error (4.d)
(4.a) (4.b) (4.c) YES NO 4.a Calculate % calibration error as follows:
- 1) Calculate maximum as-found instrument output deviation from required output value.
- 2) Calculate the range over which the calibration is performed (i.e., CALmax - CALmin).
- 3) Divide the maximum output deviation by the calibration range.
- 4) Multiply by 100%.
4.b If an instrument loop is involved, and a loop calibration was not performed, then calculate the instrument loop calibration error as follows:
- 1) Calculate instrument loop component % calibration per Step 4.a above.
- 2) Calculate loop % error by taking the square root of the sum of the individually squared component
% calibration errors.
4.b.
4.c Calculate the instrument % total error by adding the % calibration error calculated in Step 4.a and 4.d If the % total error for the instrument of concern is less than or equal to the % required accuracy shown in the applicable Operations surveillance procedure that used the instrument, then note this in the Comment section below, and state that no adjustment of the test value is necessary.
4.e If the % total error for instrument of concern exceeded the required accuracy identified in the applicable Operations surveillance procedure, then complete Part 2.
VYPPF 7013.03 PP 7013 Rev 12 Page I of1 c,9
REVIEW OF IST INSTRUMENTATION FOUND OUT OF CALIBRATION (Continued)
Part II - Evaluation of Instrument Error
- 1. Enter test data from surveillance(s) performed when instrument calibration was suspect:
Test Procedure No. Date Test Value
- 2. Calculate the adjusted test value (as a range of values):
- a. Multiply the total error calculated in Step 4.c times the instrument indication range.
- b. Calculate the adjusted test value range equal to the test value of concern +/- the value calculated in Step 4.c.
- 3. If the adjusted test value range falls outside the acceptable range established for the IST parameter of concern, then go to Step 5 below.
- 4. If any Revised Test Value Range is unacceptable, initiate an Event Report per AP 0009.
ER submitted? (Y) (N) Date: / /
- 5. If the instrument was also found out of calibration during previous calibration, initiate an ER per AP 0009.
ER submitted? (Y) (N) Date:
- 6. Comments/Recommendations:
Performed by OEA: /
Date Reviewed by PISTC: /
Date VYPPF 7013.03 PP 7013 Rev. 12 Page 2 of 2
IST SURVEILLANCE RETURN TO NORMAL TEST FREQUENCY Component Number: Date: /
System:
Surv. Procedure: Event Report:
Evaluation Design Requirements:
==
Conclusion:==
References:
Attachments Surveillance Form(s) 03 Performance Graph 0 VYAPF 4000.01 0]
(optional) (optional) (required to change frequency)
Administration Prepared by:_/
System Engineer (Print Name) Signature Date Reviewed by: / I IST Coordinator (Print Name) Signature Date VYPPF 7013.04 PP 7013 Rev. 12 Page 1 of I